Online Order 306-9523416-8560360
ZA-Name
Amazon
CUORID
306-9523416-8560360
Order-Date
2020-12-07 19:20:39
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451325
ID
451325
Line 1
SABINE OBERFELL
Line 2
Line 3
Street
Trollblumenweg 13a
City
DE-68259 Mannheim
E-Mail
q50zyv9c8fvs150@marketplace.amazon.de
Phone
06211225367
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-07 19:20:39
Shipment To
2020-12-09 23:59:59
ERP Status
Auftragsnummer
165452
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1040
4608
152
0
4053657465919
1
11.95
11.95
GU
1
0.31
0.31