Online Order 306-2039331-1778768
ZA-Name
Amazon
CUORID
306-2039331-1778768
Order-Date
2020-11-16 10:00:01
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448557
ID
448557
Line 1
RAMONA GüNTHER
Line 2
Line 3
Street
Anna-Blos-Str. 42
City
DE-71384 Weinstadt
E-Mail
zrmprzwnw9yfrn1@marketplace.amazon.de
Phone
071514879561
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-16 10:00:01
Shipment To
2020-11-18 23:59:59
ERP Status
Auftragsnummer
160603
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1179
3700
3538
0
4053657526085
1
2.99
2.99
GU
1
0.08
0.08