Online Order 304-5666361-8809907
ZA-Name
Amazon
CUORID
304-5666361-8809907
Order-Date
2020-12-12 14:11:25
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451912
ID
451912
Line 1
CAROLA HARTER
Line 2
Line 3
Street
Hänferstraße 2a
City
DE-77871 Renchen
E-Mail
2tnhly9r2hbp4cb@marketplace.amazon.de
Phone
017664634422
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 14:11:25
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166447
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1137
1139
2730
0
4053657626174
1
4.83
4.83
GU
1
0.13
0.13