Online Order 302-5102003-5696352
ZA-Name
Amazon
CUORID
302-5102003-5696352
Order-Date
2020-10-29 07:39:06
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 422609
ID
422609
Line 1
KATRIN HULHA
Line 2
Line 3
Street
Rosenweg 4
City
DE-36157 Ebersburg-Weyhers
E-Mail
xbll5y4fhfw0yx0@marketplace.amazon.de
Phone
01702066702
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-29 07:39:06
Shipment To
2020-11-02 23:59:59
ERP Status
Auftragsnummer
157391
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1117
1118
2930
0
4053657597559
1
4.48
4.48
VR
22
1117
1755
3134
0
4053657597153
1
4.48
4.48
GU
1
0.23
0.23