Online Order 305-3116548-8720331
ZA-Name
Amazon
CUORID
305-3116548-8720331
Order-Date
2020-12-01 23:01:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450673
ID
450673
Line 1
JUDITH MOSCHNER/ DANIEL SCHMIDT
Line 2
Line 3
Street
Anna-Turgonska-Anger 7
City
DE-30453 Hannover
E-Mail
kgql0852kdgv3qf@marketplace.amazon.de
Phone
017621829792
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 23:01:50
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164262
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
988
110
0
4008854579327
1
11.9
11.9
VR
90
1063
7139
134
0
4053657558284
1
10.9
10.9
GU
1
0.59
0.59