Online Order 303-8708038-1381927
ZA-Name
Amazon
CUORID
303-8708038-1381927
Order-Date
2020-11-06 14:02:12
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 435997
ID
435997
Line 1
JOSE BäURER
Line 2
Line 3
Street
Wiesenweg 5
City
DE-26419 Accum (Schortens)
E-Mail
1kt30kxm7s73nwf@marketplace.amazon.de
Phone
0152 53756532
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-06 14:02:12
Shipment To
2020-11-10 23:59:59
ERP Status
Auftragsnummer
158820
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2526
0
4053657642976
1
6.92
6.92
GU
1
0.18
0.18