Online Order 305-8095104-9969908
ZA-Name
Amazon
CUORID
305-8095104-9969908
Order-Date
2020-12-29 20:18:00
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453516
ID
453516
Line 1
SABRINA BRUNKHORST
Line 2
Line 3
Street
Sulinger Str. 88
City
DE-27239 Twistringen
E-Mail
3f4lyjn6ct0wc1g@marketplace.amazon.de
Phone
015785096622
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-29 20:18:00
Shipment To
2021-01-07 23:59:59
ERP Status
Auftragsnummer
169225
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2122
0
4053657609535
1
6.92
6.92
VR
24
060
988
3134
0
4053657053819
2
5.88
11.76
GU
1
0.49
0.49