Online Order 304-0372040-8398754
ZA-Name
Amazon
CUORID
304-0372040-8398754
Order-Date
2020-10-27 12:14:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446488
ID
446488
Line 1
SARAH WICH
Line 2
Line 3
Street
Königsbrunnenweg 21
City
DE-60598 Frankfurt Am Main
E-Mail
1rjsgdmjmcfwb28@marketplace.amazon.de
Phone
01721837215
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-27 12:14:57
Shipment To
2020-10-29 23:59:59
ERP Status
Auftragsnummer
157101
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
6.92
6.92
GU
1
0.18
0.18