Online Order 303-0270207-1398734
ZA-Name
Amazon
CUORID
303-0270207-1398734
Order-Date
2020-12-29 21:50:42
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453526
ID
453526
Line 1
VERENA FRANK
Line 2
Line 3
Street
Peter-Schneider-Str. 16
City
DE-97074 Würzburg
E-Mail
8xgfy78cnh6300f@marketplace.amazon.de
Phone
01738104775
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-29 21:50:42
Shipment To
2021-01-07 23:59:59
ERP Status
Auftragsnummer
169237
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
742
2122
0
4053657053406
1
5.87
5.87
GU
1
0.33
0.33