Online Order 303-3961678-0617920
ZA-Name
Amazon
CUORID
303-3961678-0617920
Order-Date
2020-12-27 14:09:01
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453325
ID
453325
Line 1
NADJA RöSCHKE
Line 2
Line 3
Street
Schafberg 9
City
DE-08115 Lichtentanne
E-Mail
y2vq6t7j3w0sn0d@marketplace.amazon.de
Phone
01738831129
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-27 14:09:01
Shipment To
2020-12-29 23:59:59
ERP Status
Auftragsnummer
168831
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.94
10.94
GU
1
0.28
0.28