Online Order 028-2373740-0688332
ZA-Name
Amazon
CUORID
028-2373740-0688332
Order-Date
2020-12-06 23:25:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451239
ID
451239
Line 1
ANDREA AMMER
Line 2
Line 3
Street
Dahlienweg 3
City
DE-71723 Großbottwar
E-Mail
l29qmxkc0k6z9z7@marketplace.amazon.de
Phone
071485968
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-06 23:25:57
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165287
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
80
0
4053657074951
1
10.46
10.46
GU
1
0.28
0.28