Online Order 304-0580985-1200313
ZA-Name
Amazon
CUORID
304-0580985-1200313
Order-Date
2020-12-12 15:12:32
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451928
ID
451928
Line 1
STEFANIE BECK
Line 2
St.-Urbanus-Str.
Line 3
Street
35
City
DE-63927 Bürgstadt
E-Mail
hrzr2nw922z5fvd@marketplace.amazon.de
Phone
0163
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 15:12:32
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166466
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1000
1
3538
0
4053657687687
1
12.45
12.45
GU
1
0.33
0.33