Online Order 303-1887013-4030748
ZA-Name
Amazon
CUORID
303-1887013-4030748
Order-Date
2020-12-03 16:42:42
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450884
ID
450884
Line 1
KATHLEEN VORWERK
Line 2
Line 3
Street
Uferstraße 33a
City
DE-15537 Erkner
E-Mail
4m9gm2g3vn8lmxt@marketplace.amazon.de
Phone
01732055338
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 16:42:42
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164601
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
50
1000
1901
56
0
4053657340056
1
9.96
9.96
GU
1
0.26
0.26