Online Order 028-1296937-3897131
ZA-Name
Amazon
CUORID
028-1296937-3897131
Order-Date
2021-01-27 21:49:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456502
ID
456502
Line 1
ANNE BLIESE BEI KRüGER
Line 2
Wilhelminenthal
Line 3
Street
7
City
DE-17126 Jarmen
E-Mail
g8dqpxsygjwdn7j@marketplace.amazon.de
Phone
015161069671
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-27 21:49:35
Shipment To
2021-01-29 23:59:59
ERP Status
Auftragsnummer
175259
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
98
0
4053657074876
1
10.5
10.5
VR
94
040
2650
98
0
4053657074975
1
10.5
10.5
VR
94
040
404
98
0
4053657603731
1
10.5
10.5