Online Order 304-2272050-0343522
ZA-Name
Amazon
CUORID
304-2272050-0343522
Order-Date
2021-04-06 14:24:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438850
ID
438850
Line 1
NICOLA NIEHUS
Line 2
Line 3
Street
Am Mühlenbach 16
City
DE-49809 Lingen
E-Mail
knv049z1xhz6v1z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-06 14:24:19
Shipment To
2021-04-08 23:59:59
ERP Status
Auftragsnummer
186285
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1145
1121
3134
0
4053657632663
1
6.95
6.95
VR
22
1048
7758
3538
0
4053657609528
1
7.95
7.95
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95