Online Order 028-1159892-6389134
ZA-Name
Amazon
CUORID
028-1159892-6389134
Order-Date
2020-12-13 12:34:43
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452078
ID
452078
Line 1
KATRIN WOLF
Line 2
Line 3
Street
Sanders Hagen 14
City
DE-28719 Bremen
E-Mail
9jgnq6hyzgt8zyj@marketplace.amazon.de
Phone
01741520413
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-13 12:34:43
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166680
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.94
10.94
VR
40
1624
1
3134
0
4053657563424
1
10.95
10.95
GU
1
0.57
0.57