Online Order 302-6468859-4021102
ZA-Name
Amazon
CUORID
302-6468859-4021102
Order-Date
2020-12-21 15:20:48
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453101
ID
453101
Line 1
KATJA BANG
Line 2
Line 3
Street
Mammolshainer Weg 2
City
DE-61476 Kronberg im Taunus
E-Mail
k8gcm3z4ygdmqdg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-21 15:20:48
Shipment To
2020-12-23 23:59:59
ERP Status
Auftragsnummer
168379
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
122
0
4053657074791
1
14.44
14.44
GU
1
0.38
0.38