Online Order 306-9201893-1139529
ZA-Name
Amazon
CUORID
306-9201893-1139529
Order-Date
2020-11-05 13:18:03
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 447382
ID
447382
Line 1
TOMULEA OANA LOREDANA
Line 2
Line 3
Street
Otto Hahn Straße 19
City
DE-54516 Wittlich
E-Mail
7784lcxwz7gtcld@marketplace.amazon.de
Phone
15141347186
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-05 13:18:03
Shipment To
2020-11-09 23:59:59
ERP Status
Auftragsnummer
158638
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
6.97
6.97
GU
1
0.18
0.18