Online Order 303-6298409-4254726
ZA-Name
Amazon
CUORID
303-6298409-4254726
Order-Date
2020-12-05 21:22:56
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451123
ID
451123
Line 1
VERENA SALLER
Line 2
Line 3
Street
Am Mettweg 21
City
DE-79111 freiburg im breisgau
E-Mail
0x8zcx9rt0v4x5j@marketplace.amazon.de
Phone
01795200611
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 21:22:56
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165093
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
3134
0
4053657054052
1
5.88
5.88
GU
1
0.16
0.16