Online Order 302-2555991-3132356
ZA-Name
Amazon
CUORID
302-2555991-3132356
Order-Date
2020-11-30 08:14:59
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450348
ID
450348
Line 1
NINA WALL
Line 2
Line 3
Street
Kirchstr. 27
City
DE-77656 Offenburg
E-Mail
27yn4nz10pwd89z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-30 08:14:59
Shipment To
2020-12-02 23:59:59
ERP Status
Auftragsnummer
163700
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.46
10.46
GU
1
0.28
0.28