Online Order 028-7466918-8330747
ZA-Name
Amazon
CUORID
028-7466918-8330747
Order-Date
2020-12-01 11:11:06
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450557
ID
450557
Line 1
KATJA MüLLER
Line 2
Line 3
Street
Pfingstbrunnenstraße 8
City
DE-65760 Eschborn
E-Mail
14yf1dqh21c3jmb@marketplace.amazon.de
Phone
017631547949
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 11:11:06
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164049
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
3134
0
4053657603793
1
7.96
7.96
VR
40
1231
1
110
0
4053657470685
2
17.88
35.76
GU
1
1.15
1.15