Online Order 028-1364467-2856356
ZA-Name
Amazon
CUORID
028-1364467-2856356
Order-Date
2020-11-27 15:03:56
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449945
ID
449945
Line 1
LIV KOMPISCH
Line 2
Line 3
Street
Achtern Höben 6b
City
DE-21465 Wentorf bei Hamburg
E-Mail
87lr6542m9dq79r@marketplace.amazon.de
Phone
01732355539
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-27 15:03:56
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163021
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
10.94
10.94
GU
1
0.28
0.28