Online Order 303-7774391-3439519
ZA-Name
Amazon
CUORID
303-7774391-3439519
Order-Date
2020-11-30 08:52:24
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450360
ID
450360
Line 1
DANIELA HORN
Line 2
Line 3
Street
Weilertalstrasse 27
City
DE-72172 Sulz
E-Mail
41gbsnz2063x10k@marketplace.amazon.de
Phone
01736978066
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-30 08:52:24
Shipment To
2020-12-02 23:59:59
ERP Status
Auftragsnummer
163713
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.94
10.94
GU
1
0.28
0.28