Online Order 304-7697798-8205135
ZA-Name
Amazon
CUORID
304-7697798-8205135
Order-Date
2020-12-22 20:25:09
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453165
ID
453165
Line 1
ARTEM VISHTAL
Line 2
Line 3
Street
Bronnenmayerstraße 16
City
DE-73037 Göppingen
E-Mail
19kjfy6c3mnvcqg@marketplace.amazon.de
Phone
01636171866
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-22 20:25:09
Shipment To
2020-12-28 23:59:59
ERP Status
Auftragsnummer
168497
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
74
0
4053657608934
1
6.97
6.97
GU
1
0.18
0.18