Online Order 305-4164038-1495561
ZA-Name
Amazon
CUORID
305-4164038-1495561
Order-Date
2020-11-18 08:21:58
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 448757
ID
448757
Line 1
DUNJA FASSNACHT
Line 2
Line 3
Street
Geniestraße 4
City
DE-72160 Horb Am Neckar
E-Mail
4ghk1zj792n63bl@marketplace.amazon.de
Phone
01729063068
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-18 08:21:58
Shipment To
2020-11-20 23:59:59
ERP Status
Auftragsnummer
160973
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
2
6.97
13.94
GU
1
0.36
0.36