Online Order 305-2431910-0553936
ZA-Name
Amazon
CUORID
305-2431910-0553936
Order-Date
2020-11-21 18:23:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449121
ID
449121
Line 1
SARAH NOWOK
Line 2
Line 3
Street
Rügenerstraße 39
City
DE-18107 Rostock
E-Mail
1s2p252fw4p9ctp@marketplace.amazon.de
Phone
01749018140
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-21 18:23:50
Shipment To
2020-11-24 23:59:59
ERP Status
Auftragsnummer
161630
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
2324
0
4053657053895
1
5.88
5.88
GU
1
0.16
0.16