Online Order 303-0838069-1821100
ZA-Name
Amazon
CUORID
303-0838069-1821100
Order-Date
2020-12-05 08:02:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451062
ID
451062
Line 1
FRANK KREMS
Line 2
Line 3
Street
Weinstr. 7
City
DE-06667 Weißenfels/OT Burgwerben
E-Mail
cmsfsrvghsy9qpw@marketplace.amazon.de
Phone
03443/201138
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 08:02:39
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164978
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1018
1121
3538
0
4053657409623
1
3.38
3.38
VR
60
1018
1988
3538
0
4053657410230
1
3.39
3.39
GU
1
0.17
0.17