Online Order 305-0814403-0746755
ZA-Name
Amazon
CUORID
305-0814403-0746755
Order-Date
2020-12-13 15:59:50
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452117
ID
452117
Line 1
KERSTIN GLäSEL
Line 2
Line 3
Street
Julius Mosen Weg 17
City
DE-08626 Marieney
E-Mail
2dks6nqlxbblbwf@marketplace.amazon.de
Phone
03746482588
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-13 15:59:50
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166741
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7121
2730
0
4053657566715
1
4.93
4.93
GU
1
0.13
0.13