Online Order 028-5036431-8057917
ZA-Name
Amazon
CUORID
028-5036431-8057917
Order-Date
2021-08-26 14:03:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470561
ID
470561
Line 1
ANIKA FREPPON / DANIEL SCHULZE
Line 2
Line 3
Street
Wischenwinkel 5
City
DE-21147 Hamburg
E-Mail
qqmn3rpgy3lgf9r@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-26 14:03:10
Shipment To
2021-08-30 23:59:59
ERP Status
Auftragsnummer
198835
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
830
122
0
4053657253134
1
8.95
8.95
VR
94
025
706
122
0
4053657071097
1
8.95
8.95
VR
94
025
605
122
0
4053657070977
1
8.95
8.95
VR
94
025
139
122
0
4053657160890
1
8.95
8.95