Online Order 304-6798309-3653919
ZA-Name
Amazon
CUORID
304-6798309-3653919
Order-Date
2020-12-12 23:08:34
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452019
ID
452019
Line 1
JAN-DIRK FRüCHTENICHT
Line 2
Line 3
Street
Am Kirschgarten 50
City
DE-13127 Berlin
E-Mail
ngnbg8lm9qktcpg@marketplace.amazon.de
Phone
03075450243
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 23:08:34
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166589
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
3134
0
4053657052737
1
5.88
5.88
GU
1
0.16
0.16