Online Order 306-5017765-4286766
ZA-Name
Amazon
CUORID
306-5017765-4286766
Order-Date
2020-11-29 11:23:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450197
ID
450197
Line 1
SANDRA JACOB
Line 2
Line 3
Street
Ahornstr 36
City
DE-34466 Wolfhagen
E-Mail
y380wt0kjdd9nk9@marketplace.amazon.de
Phone
05692 309750
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-29 11:23:57
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163457
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.94
10.94
VR
40
1624
1
2728
0
4053657563363
1
10.95
10.95
GU
1
0.57
0.57