Online Order 302-1818581-7421959
ZA-Name
Amazon
CUORID
302-1818581-7421959
Order-Date
2020-10-31 15:52:02
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446879
ID
446879
Line 1
MONIKA STRUBE
Line 2
Line 3
Street
Emdenau 1
City
DE-34549 Edertal
E-Mail
lvnmyxz5xg2ngff@marketplace.amazon.de
Phone
+4956239979898
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-31 15:52:02
Shipment To
2020-11-03 23:59:59
ERP Status
Auftragsnummer
157794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
86
0
4053657608866
2
6.97
13.94
GU
1
0.36
0.36