Online Order 302-0327841-2846726
ZA-Name
Amazon
CUORID
302-0327841-2846726
Order-Date
2020-11-22 23:15:28
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 421683
ID
421683
Line 1
LIDIJA COHA
Line 2
Line 3
Street
Heynstr. 25
City
DE-13187 Berlin
E-Mail
0c09h5v83ltdfym@marketplace.amazon.de
Phone
+491747086258
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-22 23:15:28
Shipment To
2020-11-24 23:59:59
ERP Status
Auftragsnummer
161912
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
1922
0
4053657619435
1
7.96
7.96
GU
1
0.21
0.21