Online Order 302-4895195-8009919
ZA-Name
Amazon
CUORID
302-4895195-8009919
Order-Date
2020-12-14 13:20:07
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452268
ID
452268
Line 1
KAROLIN GAREIß
Line 2
Line 3
Street
Anger 23
City
DE-95119 Naila
E-Mail
tr0hhbxcfhcd4t5@marketplace.amazon.de
Phone
015170074731
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-14 13:20:07
Shipment To
2020-12-16 23:59:59
ERP Status
Auftragsnummer
166987
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
74
0
4053657074548
1
11.35
11.35
VR
94
040
901
74
0
4053657074746
1
11.35
11.35
GU
1
0.58
0.58