Online Order 306-0925173-4313946
ZA-Name
Amazon
CUORID
306-0925173-4313946
Order-Date
2020-12-02 09:44:22
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450700
ID
450700
Line 1
AURIGA,EVA
Line 2
Line 3
Street
Lilienweg 10
City
DE-35606 Solms
E-Mail
lr0g03fbls0m1zf@marketplace.amazon.de
Phone
06442/927162
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-02 09:44:22
Shipment To
2020-12-04 23:59:59
ERP Status
Auftragsnummer
164288
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
3538
0
4053657560492
2
6.92
13.84
VR
22
1048
7139
3134
0
4053657609801
2
6.92
13.84
GU
1
0.71
0.71