Online Order 303-8097706-7820329
ZA-Name
Amazon
CUORID
303-8097706-7820329
Order-Date
2020-12-16 19:37:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452678
ID
452678
Line 1
ANIKA WEHRLE
Line 2
Line 3
Street
Christaweg 26b
City
DE-79114 Freiburg
E-Mail
7wt1fvg5x1dymky@marketplace.amazon.de
Phone
017664625112
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-16 19:37:44
Shipment To
2020-12-18 23:59:59
ERP Status
Auftragsnummer
167619
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
50
0
4053657431259
1
4.98
4.98
GU
1
0.13
0.13