Online Order 028-1463867-9520339
ZA-Name
Amazon
CUORID
028-1463867-9520339
Order-Date
2021-05-17 19:22:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465953
ID
465953
Line 1
SANDRA WALTHER
Line 2
Line 3
Street
Steinbruchweg 9
City
DE-70839 Gerlingen
E-Mail
nj3dbgj21lzm3bf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-17 19:22:57
Shipment To
2021-05-19 23:59:59
ERP Status
Auftragsnummer
191364
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
709
134
0
4053657464202
1
12.95
12.95
VR
90
1035
902
134
0
4053657466107
1
12.95
12.95
VR
90
1035
2400
134
0
4053657535339
1
11.95
11.95
VR
90
1035
607
134
0
4053657610524
1
12.95
12.95
VR
90
1035
988
134
0
4053657535391
1
12.95
12.95