Online Order 305-5768344-2573937
ZA-Name
Amazon
CUORID
305-5768344-2573937
Order-Date
2020-12-15 09:49:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452418
ID
452418
Line 1
SILVIA NOCK
Line 2
Line 3
Street
Händelstraße 3
City
DE-76351 Linkenheim-hochstetten
E-Mail
gv84krcmqvdfxg2@marketplace.amazon.de
Phone
01704078732
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-15 09:49:44
Shipment To
2020-12-17 23:59:59
ERP Status
Auftragsnummer
167253
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
3011
1
3538
0
4053657447175
1
6.92
6.92
GU
1
0.18
0.18