Online Order 304-5719690-9543559
ZA-Name
Amazon
CUORID
304-5719690-9543559
Order-Date
2020-12-18 20:56:08
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452888
ID
452888
Line 1
NIKOLA NATASA
Line 2
Line 3
Street
Schillerstr 4
City
DE-07768 Kahla
E-Mail
m9d74n1smdhl48b@marketplace.amazon.de
Phone
017631400352
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-18 20:56:08
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
168034
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
98
0
4053657431280
1
4.98
4.98
GU
1
0.13
0.13