Online Order 302-2617141-8588318
ZA-Name
Amazon
CUORID
302-2617141-8588318
Order-Date
2020-12-28 14:52:23
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453417
ID
453417
Line 1
EDITH GöRSCH
Line 2
Hauptstraße 40
Line 3
Street
Güldem
City
DE-29499 Zernien
E-Mail
36sytc575012158@marketplace.amazon.de
Phone
05863983774
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-28 14:52:23
Shipment To
2020-12-30 23:59:59
ERP Status
Auftragsnummer
169027
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
988
92
0
4053657336394
1
11.9
11.9
GU
1
0.31
0.31