Online Order 305-0663885-1641917
ZA-Name
Amazon
CUORID
305-0663885-1641917
Order-Date
2020-12-10 22:42:51
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451721
ID
451721
Line 1
SILKE KRAUSE-KOPIETZ
Line 2
Line 3
Street
Am Bienigrain 8
City
DE-63456 Hanau
E-Mail
9p7n3qvw67x3bb7@marketplace.amazon.de
Phone
069-79818002
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-10 22:42:51
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
166092
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1092
3081
122
0
4053657537289
1
7.97
7.97
GU
1
0.21
0.21