Online Order 302-2150907-1205148
ZA-Name
Amazon
CUORID
302-2150907-1205148
Order-Date
2020-12-01 10:22:16
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450546
ID
450546
Line 1
FREDERIKE KERL
Line 2
Line 3
Street
Gustav Freytag Str 44
City
DE-60320 Frankfurt Am Main
E-Mail
c8qwl4js5k2rl6g@marketplace.amazon.de
Phone
017623384830
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 10:22:16
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164033
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1041
2400
92
0
4053657496296
1
15.88
15.88
VR
98
250
3
134
0
4053657312480
1
15.88
15.88
VR
94
040
404
92
0
4053657603755
1
10.45
10.45
VR
90
1041
139
92
0
4053657496173
1
15.89
15.89
GU
1
1.5
1.5