Online Order 304-1713994-3281910
ZA-Name
Amazon
CUORID
304-1713994-3281910
Order-Date
2020-10-31 17:36:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446887
ID
446887
Line 1
KATHLEEN WILLICH
Line 2
Line 3
Street
Am Grünhof 11
City
DE-60320 Frankfurt Am Main
E-Mail
0fhv902g3qync2t@marketplace.amazon.de
Phone
017647998453
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-31 17:36:19
Shipment To
2020-11-03 23:59:59
ERP Status
Auftragsnummer
157806
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
3134
0
4053657556815
1
6.92
6.92
GU
1
0.18
0.18