Online Order 306-7829545-6885143
ZA-Name
Amazon
CUORID
306-7829545-6885143
Order-Date
2020-12-10 08:58:21
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451617
ID
451617
Line 1
DE FRANCO ORTENZIA
Line 2
Line 3
Street
Auf Dem Küppel 14 Schönstein
City
DE-57537 Wissen
E-Mail
sb5cmcnd1y83n7c@marketplace.amazon.de
Phone
015141642171
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-10 08:58:21
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
165978
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
80
0
4053657074753
1
10.46
10.46
GU
1
0.28
0.28