Online Order 302-4097182-4429936
ZA-Name
Amazon
CUORID
302-4097182-4429936
Order-Date
2020-12-05 10:31:52
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451069
ID
451069
Line 1
SOLVEIG FROBENIUS
Line 2
Line 3
Street
Neuheim 18
City
DE-14913 Jüterbog
E-Mail
dg59728zqgg088q@marketplace.amazon.de
Phone
03372/400543
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 10:31:52
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165004
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1241
1139
2730
0
4053657630911
1
5.83
5.83
GU
1
0.16
0.16