Online Order 303-1830977-2033904
ZA-Name
Amazon
CUORID
303-1830977-2033904
Order-Date
2020-12-11 08:59:20
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451739
ID
451739
Line 1
KATHRIN HEIL
Line 2
Line 3
Street
Spitzweidenweg 31
City
DE-07743 Jena
E-Mail
2znt8z9l4x998h2@marketplace.amazon.de
Phone
015122203490
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-11 08:59:20
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166119
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
98
0
4053657603731
1
10.46
10.46
GU
1
0.28
0.28