Online Order 303-6177902-6295513
ZA-Name
Amazon
CUORID
303-6177902-6295513
Order-Date
2020-12-03 20:49:58
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450916
ID
450916
Line 1
PATRICK / PETRA JUHAS
Line 2
Line 3
Street
Brunnensteige 13
City
DE-74861 Neudenau
E-Mail
xb7s7pzdq9954c2@marketplace.amazon.de
Phone
06264/6430
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 20:49:58
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164661
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3538
0
4053657609528
1
6.92
6.92
VR
22
1048
7139
2728
0
4053657609726
1
6.92
6.92
GU
1
0.36
0.36