Online Order 302-5496438-7651547
ZA-Name
Amazon
CUORID
302-5496438-7651547
Order-Date
2020-12-02 09:19:25
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450696
ID
450696
Line 1
ANJA UNKAUF
Line 2
Line 3
Street
Baderfeld 19
City
DE-86911 Dießen Am Ammersee
E-Mail
4f520lc8b2fg54n@marketplace.amazon.de
Phone
015159061551
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-02 09:19:25
Shipment To
2020-12-04 23:59:59
ERP Status
Auftragsnummer
164281
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3538
0
4053657609818
1
6.92
6.92
VR
22
1117
1118
2930
0
4053657597559
1
4.48
4.48
GU
1
0.29
0.29