Online Order 306-9521817-2643536
ZA-Name
Amazon
CUORID
306-9521817-2643536
Order-Date
2020-11-29 11:05:05
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450193
ID
450193
Line 1
RONI SURYAWAN
Line 2
Line 3
Street
Am Mönchgraben 10
City
DE-40597 Düsseldorf
E-Mail
1kgkrvdc5qgghx6@marketplace.amazon.de
Phone
01742476369
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-29 11:05:05
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163452
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5145
3900
68
0
4053657618513
1
10.46
10.46
GU
1
0.28
0.28