Online Order 305-7939207-3629934
ZA-Name
Amazon
CUORID
305-7939207-3629934
Order-Date
2020-11-30 10:41:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450383
ID
450383
Line 1
STEFAN PLöTZ
Line 2
Line 3
Street
Seebener Blick 16a
City
DE-06118 halle (saale)
E-Mail
v8h2pq0wn6dw9g4@marketplace.amazon.de
Phone
01736444990
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-30 10:41:50
Shipment To
2020-12-02 23:59:59
ERP Status
Auftragsnummer
163751
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
129
170
0
4053657069681
1
8.91
8.91
GU
1
0.23
0.23