Online Order 304-3634821-5681164
ZA-Name
Amazon
CUORID
304-3634821-5681164
Order-Date
2020-12-29 20:00:28
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453513
ID
453513
Line 1
RAFAL KOMINCZAK
Line 2
Rafal Kominczak
Line 3
Street
Fleher Str 140
City
DE-40223 Düsseldorf
E-Mail
m15f6nszs1g8tvh@marketplace.amazon.de
Phone
015779276570
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-29 20:00:28
Shipment To
2021-01-07 23:59:59
ERP Status
Auftragsnummer
169222
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
1920
0
4053657563547
1
10.94
10.94
GU
1
0.28
0.28