Online Order 304-1186567-3306742
ZA-Name
Amazon
CUORID
304-1186567-3306742
Order-Date
2020-12-18 11:37:19
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452019
ID
452019
Line 1
JAN-DIRK FRüCHTENICHT
Line 2
Line 3
Street
Am Kirschgarten 50
City
DE-13127 Berlin
E-Mail
ngnbg8lm9qktcpg@marketplace.amazon.de
Phone
03075450243
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-18 11:37:19
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
167961
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
2930
0
4053657052720
1
5.88
5.88
GU
1
0.16
0.16