Online Order 303-7439137-3719547
ZA-Name
Amazon
CUORID
303-7439137-3719547
Order-Date
2020-12-06 19:48:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451213
ID
451213
Line 1
KAROLINA PRACOWITY
Line 2
Line 3
Street
Moorkamp 3
City
DE-22488 Norderstedt
E-Mail
lb2sqqpg48c2dxy@marketplace.amazon.de
Phone
01779032890
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-06 19:48:19
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165258
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
50
0
4053657431198
1
4.98
4.98
GU
1
0.13
0.13