Online Order 306-2113318-1194720
ZA-Name
Amazon
CUORID
306-2113318-1194720
Order-Date
2020-12-05 16:23:11
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451094
ID
451094
Line 1
JULIA FRANKE
Line 2
Line 3
Street
Kuhdamm 5
City
DE-27607 Geestland
E-Mail
ykq36xmfdrxpd93@marketplace.amazon.de
Phone
017670782573
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 16:23:11
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165047
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1107
1121
110
0
4053657617219
1
10.9
10.9
GU
1
0.28
0.28