Online Order 305-0422035-9097927
ZA-Name
Amazon
CUORID
305-0422035-9097927
Order-Date
2020-11-27 18:49:55
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449977
ID
449977
Line 1
SILVIA BöHM
Line 2
Line 3
Street
Kastanienweg 41
City
DE-56751 Polch
E-Mail
1vrhrhj0bkptbf8@marketplace.amazon.de
Phone
01714704469
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-27 18:49:55
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163097
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2526
0
4053657556426
1
6.92
6.92
GU
1
0.18
0.18