Online Order 302-0702542-6141929
ZA-Name
Amazon
CUORID
302-0702542-6141929
Order-Date
2020-11-19 07:32:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444727
ID
444727
Line 1
ANNE-KATHRIN BROST
Line 2
Line 3
Street
Reichweinstr. 70
City
DE-90473 Nürnberg
E-Mail
fwyqhfwzdnwxtql@marketplace.amazon.de
Phone
01748811225
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-19 07:32:45
Shipment To
2020-11-23 23:59:59
ERP Status
Auftragsnummer
161137
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
756
122
0
4053657074692
1
10.46
10.46
GU
1
0.28
0.28