Online Order 302-9693584-4013169
ZA-Name
Amazon
CUORID
302-9693584-4013169
Order-Date
2020-12-15 08:40:22
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452408
ID
452408
Line 1
SVENJA ISRAEL
Line 2
Line 3
Street
Grüneburgweg 8
City
DE-60322 Frankfurt Am Main
E-Mail
ch14qkj72zlt714@marketplace.amazon.de
Phone
017664689083
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-15 08:40:22
Shipment To
2020-12-17 23:59:59
ERP Status
Auftragsnummer
167196
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1006
7231
2324
0
4053657556846
1
6.92
6.92
GU
1
0.18
0.18