Online Order 306-9520797-6859556
ZA-Name
Amazon
CUORID
306-9520797-6859556
Order-Date
2021-09-06 20:32:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471819
ID
471819
Line 1
FRANZISKA MIKA
Line 2
Line 3
Street
Blücherstr. 32
City
DE-10961 Berlin
E-Mail
pc3gzvc5mz8hgk0@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-09-06 20:32:13
Shipment To
2021-09-08 23:59:59
ERP Status
Auftragsnummer
200794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
212
2700
170
0
4053657076023
1
7.7
7.7
VR
94
212
988
170
0
4053657075781
1
7.7
7.7
VR
94
212
756
122
0
4053657075590
1
7.7
7.7
VR
94
212
129
170
0
4053657075460
1
7.7
7.7
VR
94
212
2650
170
0
4053657075941
1
7.7
7.7