Online Order 306-0838389-9798707
ZA-Name
Amazon
CUORID
306-0838389-9798707
Order-Date
2020-11-20 20:34:49
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 442219
ID
442219
Line 1
PETRA FINKE
Line 2
Line 3
Street
RAESCHENER STR. 16
City
DE-03048 COTTBUS
E-Mail
tx1ndmpz2vps3g3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-20 20:34:49
Shipment To
2020-11-24 23:59:59
ERP Status
Auftragsnummer
161471
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
92
0
4053657074968
1
10.45
10.45
VR
94
040
180
92
0
4053657074166
1
10.46
10.46
GU
1
0.54
0.54