Online Order 302-2696261-0693117
ZA-Name
Amazon
CUORID
302-2696261-0693117
Order-Date
2021-05-22 22:08:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466298
ID
466298
Line 1
Toni und Marleen Bruchmüller
Line 2
Line 3
Street
Lußackerweg 3
City
DE-71384 Weinstadt
E-Mail
wsgbhdypqmhyjk5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-22 22:08:04
Shipment To
2021-05-26 23:59:59
ERP Status
Auftragsnummer
192025
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95