Online Order 302-5179017-0699508
ZA-Name
Amazon
CUORID
302-5179017-0699508
Order-Date
2021-09-09 20:27:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 472062
ID
472062
Line 1
SYLVIE GRUTER
Line 2
Line 3
Street
Bruno-Taut-Str 32
City
DE-68519 Viernheim
E-Mail
2ltnvx1zfyn2gqy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-09-09 20:27:13
Shipment To
2021-09-13 23:59:59
ERP Status
Auftragsnummer
201249
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
3011
1
2730
0
4053657447137
1
6.95
6.95
VR
28
003
1
2526
0
4053657665333
1
12.95
12.95
VR
28
019
1
2930
0
4053657655181
1
12.95
12.95