Online Order 305-5471848-9029123
ZA-Name
Amazon
CUORID
305-5471848-9029123
Order-Date
2020-12-01 09:38:31
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450540
ID
450540
Line 1
MERAL DEMIRTOK
Line 2
Line 3
Street
Obere Siedlung Straße 2
City
DE-97753 Karlstadt
E-Mail
0fw19mppltklyl2@marketplace.amazon.de
Phone
01626960144
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 09:38:31
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164021
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
2930
0
4053657556891
1
6.92
6.92
GU
1
0.18
0.18