Online Order 303-2687201-0514707
ZA-Name
Amazon
CUORID
303-2687201-0514707
Order-Date
2020-12-08 08:44:18
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451375
ID
451375
Line 1
SANDRA GERLACH
Line 2
Line 3
Street
Milanweg 27
City
DE-59821 Arnsberg
E-Mail
l6cnvfq8r2gggky@marketplace.amazon.de
Phone
015170042389
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-08 08:44:18
Shipment To
2020-12-10 23:59:59
ERP Status
Auftragsnummer
165515
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2324
0
4053657609757
1
6.92
6.92
GU
1
0.18
0.18