Online Order 302-8708083-8398701
ZA-Name
Amazon
CUORID
302-8708083-8398701
Order-Date
2020-10-25 21:18:07
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446349
ID
446349
Line 1
FRANZISKA BERG
Line 2
Line 3
Street
Osterbergstraße 17
City
DE-01127 Dresden
E-Mail
gk4126vmyp353bf@marketplace.amazon.de
Phone
017632020713
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-25 21:18:07
Shipment To
2020-10-27 23:59:59
ERP Status
Auftragsnummer
156870
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
6.97
6.97
GU
1
0.18
0.18