Online Order 304-2893147-8607531
ZA-Name
Amazon
CUORID
304-2893147-8607531
Order-Date
2020-12-04 18:07:30
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451021
ID
451021
Line 1
WALBURGA STIEF
Line 2
Line 3
Street
Robert Harth 4
City
DE-54518 Rivenich
E-Mail
pl6ffgzn6nkpfps@marketplace.amazon.de
Phone
065087340
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-04 18:07:30
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164920
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
134
0
4008854224272
1
9.91
9.91
GU
1
0.26
0.26