Online Order 302-1528284-7247543
ZA-Name
Amazon
CUORID
302-1528284-7247543
Order-Date
2020-12-02 12:25:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450723
ID
450723
Line 1
KARIN KöNIG /KOLTER
Line 2
Line 3
Street
Max-Wönner-Str. 13
City
DE-80995 München
E-Mail
ps5h77xndkblrm0@marketplace.amazon.de
Phone
0177 2381677
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-02 12:25:18
Shipment To
2020-12-04 23:59:59
ERP Status
Auftragsnummer
164322
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2700
80
0
4053657075057
1
10.46
10.46
GU
1
0.28
0.28