Online Order 303-1084085-2906737
ZA-Name
Amazon
CUORID
303-1084085-2906737
Order-Date
2020-12-28 22:47:16
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453452
ID
453452
Line 1
VALESKA PFARR
Line 2
Line 3
Street
Burgenlandstrasse 99
City
DE-70469 Stuttgart
E-Mail
7th3fj2p24n0jbl@marketplace.amazon.de
Phone
015259570448
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-28 22:47:16
Shipment To
2020-12-30 23:59:59
ERP Status
Auftragsnummer
169097
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5120
1139
74
0
4053657623555
1
13.89
13.89
GU
1
0.36
0.36