Online Order 304-0051731-1526745
ZA-Name
Amazon
CUORID
304-0051731-1526745
Order-Date
2020-12-01 11:17:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450558
ID
450558
Line 1
JULIA HäGER
Line 2
Line 3
Street
Carl Von Linne Straße 65
City
DE-50226 Frechen
E-Mail
k4pc8b1jlcjxyqw@marketplace.amazon.de
Phone
01602980986
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 11:17:44
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164050
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
98
0
4053657074876
1
10.46
10.46
GU
1
0.28
0.28