Online Order 304-2203790-8927504
ZA-Name
Amazon
CUORID
304-2203790-8927504
Order-Date
2020-12-12 11:22:13
RE-Typ
WR
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452009
ID
452009
Line 1
STEPHANIE WOLTER
Line 2
Line 3
Street
Beethovenstr 15
City
DE-41334 Nettetal
E-Mail
gtqg3d09yr63vql@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-12-12 11:22:13
Shipment To
2020-12-14 23:59:59
ERP Status
Auftragsnummer
166578
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
901
86
0
4053657430443
1
4.98
4.98
GU
1
0.13
0.13