Online Order 303-6191547-2993917
ZA-Name
Amazon
CUORID
303-6191547-2993917
Order-Date
2020-12-10 22:29:30
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451719
ID
451719
Line 1
JULIA WEBER
Line 2
Line 3
Street
Gartenstraße 3
City
DE-88353 Kißlegg
E-Mail
qtfvh5wfxv08hyy@marketplace.amazon.de
Phone
01785389820
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-10 22:29:30
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
166090
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
1920
0
4053657556778
1
6.92
6.92
GU
1
0.18
0.18