Online Order 305-0808047-5277914
ZA-Name
Amazon
CUORID
305-0808047-5277914
Order-Date
2020-12-29 13:42:11
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453486
ID
453486
Line 1
Sarah Strohm
Line 2
Line 3
Street
Daimlerstr. 44
City
DE-72147 Nehren
E-Mail
nf8k2lf6rdm1qh8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-29 13:42:11
Shipment To
2021-01-07 23:59:59
ERP Status
Auftragsnummer
169164
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.94
10.94
GU
1
0.28
0.28