Online Order 302-6247646-1710714
ZA-Name
Amazon
CUORID
302-6247646-1710714
Order-Date
2020-12-02 13:17:01
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450729
ID
450729
Line 1
MIRJAM LENZE
Line 2
Oirlich
Line 3
Street
25a
City
DE-41334 Nettetal
E-Mail
7cmsphq4btjvl0f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-02 13:17:01
Shipment To
2020-12-04 23:59:59
ERP Status
Auftragsnummer
164328
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2122
0
4053657655358
1
11.45
11.45
GU
1
0.3
0.3