Online Order 306-3298469-8070719
ZA-Name
Amazon
CUORID
306-3298469-8070719
Order-Date
2021-03-23 11:39:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462102
ID
462102
Line 1
SASKIA WöHLER
Line 2
Line 3
Street
Augsburger Str. 129
City
DE-28215 Bremen
E-Mail
8wypl9vhktt0zxr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-23 11:39:08
Shipment To
2021-03-25 23:59:59
ERP Status
Auftragsnummer
184717
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2930
0
4053657556464
1
7.95
7.95
VR
22
1036
7400
2526
0
4053657556600
1
7.95
7.95
VR
22
1006
7231
2526
0
4053657556877
1
7.95
7.95
VR
22
1006
7231
2930
0
4053657556891
1
7.95
7.95