Online Order 303-1173365-5538754
ZA-Name
Amazon
CUORID
303-1173365-5538754
Order-Date
2021-08-27 10:45:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470651
ID
470651
Line 1
TAMARA GAST
Line 2
Line 3
Street
Plauener Str. 13
City
DE-90522 Oberasbach
E-Mail
2gl07kz738vsy05@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-27 10:45:29
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
198968
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
007
1
2122
0
4053657655433
1
11.95
11.95
VR
28
001
1
2122
0
4053657655266
1
11.95
11.95
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99