Online Order 303-5270771-8813126
ZA-Name
Amazon
CUORID
303-5270771-8813126
Order-Date
2021-08-18 11:39:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469834
ID
469834
Line 1
SABRINA WEBER
Line 2
Line 3
Street
BAHNHOFSTR. 96
City
DE-26835 NEUKAMPERFEHN
E-Mail
5rhztpnypt4pbqw@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-18 11:39:22
Shipment To
2021-08-20 23:59:59
ERP Status
Auftragsnummer
197714
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3134
0
4053657609511
5
7.95
39.75
VR
22
1048
7700
3134
0
4053657609634
5
7.95
39.75