Online Order 306-2743317-8813107
ZA-Name
Amazon
CUORID
306-2743317-8813107
Order-Date
2020-12-20 10:33:54
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453003
ID
453003
Line 1
ÖZLEM MAMEGHANI
Line 2
Line 3
Street
Birkhofstr. 15
City
DE-41564 Kaarst
E-Mail
sndmgjv9xfqchw3@marketplace.amazon.de
Phone
01638607915
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-20 10:33:54
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
168204
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.94
10.94
GU
1
0.28
0.28