Online Order 303-0675039-8461929
ZA-Name
Amazon
CUORID
303-0675039-8461929
Order-Date
2020-12-11 12:42:02
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451770
ID
451770
Line 1
KATJA KRüGER
Line 2
801650612
Line 3
Street
Packstation 418
City
DE-12249 Berlin
E-Mail
v8lr4sgy2jc2y8n@marketplace.amazon.de
Phone
01742929629
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-11 12:42:02
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166173
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1000
1
3942
0
4053657687670
1
12.45
12.45
GU
1
0.33
0.33