Online Order 303-7687501-6207567
ZA-Name
Amazon
CUORID
303-7687501-6207567
Order-Date
2021-09-27 22:12:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473730
ID
473730
Line 1
GRETEL JAUDAS
Line 2
Line 3
Street
Zum Weiher 8
City
DE-73252 Lenningen
E-Mail
8ytrflp9hcqtp03@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-27 22:12:32
Shipment To
2021-09-29 23:59:59
ERP Status
Auftragsnummer
203811
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
607
134
0
4053657610524
1
12.95
12.95
VR
90
1035
607
122
0
4053657610555
1
12.95
12.95