Online Order 302-0023968-5855537
ZA-Name
Amazon
CUORID
302-0023968-5855537
Order-Date
2020-12-17 22:51:56
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452819
ID
452819
Line 1
RADEGUNDIS FRANKE
Line 2
Line 3
Street
Am Eckweg 14
City
DE-76703 Kraichtal
E-Mail
jn1313plxqr33x5@marketplace.amazon.de
Phone
01711121185
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-17 22:51:56
Shipment To
2020-12-21 23:59:59
ERP Status
Auftragsnummer
167847
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5130
2
3134
0
4053657529932
2
3.48
6.96
GU
1
0.18
0.18