Online Order 305-3928295-6180306
ZA-Name
Amazon
CUORID
305-3928295-6180306
Order-Date
2020-12-12 22:57:49
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452014
ID
452014
Line 1
JUDITH KROLL
Line 2
Line 3
Street
Birkenstieg 16
City
DE-22359 Hamburg
E-Mail
hddzyh33mgdzmb1@marketplace.amazon.de
Phone
01737723848
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 22:57:49
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166584
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
605
134
0
4053657070984
1
8.91
8.91
VR
90
1015
7902
134
0
4053657558178
1
10.91
10.91
GU
1
0.52
0.52