Online Order 305-4434305-2957107
ZA-Name
Amazon
CUORID
305-4434305-2957107
Order-Date
2020-12-04 12:02:59
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450983
ID
450983
Line 1
JENNIFER MEUSCH
Line 2
Line 3
Street
Pomonaring 97
City
DE-22926 Ahrensburg
E-Mail
g4cxny6vn365jtx@marketplace.amazon.de
Phone
015156097360
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-04 12:02:59
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164798
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5026
1121
2326
0
4053657590314
2
3.48
6.96
GU
1
0.18
0.18