Online Order 028-5295204-4606744
ZA-Name
Amazon
CUORID
028-5295204-4606744
Order-Date
2020-12-31 19:27:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453620
ID
453620
Line 1
SANDRA STRAUß
Line 2
Line 3
Street
St.-Georg-Str. 82
City
DE-18055 Rostock
E-Mail
n2lskj2cz3r1qgv@marketplace.amazon.de
Phone
01637027971
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-12-31 19:27:08
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170062
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
74
0
4053657074944
2
10.89
21.78
GU
1
0.56
0.56