Online Order 303-2686614-5017169
ZA-Name
Amazon
CUORID
303-2686614-5017169
Order-Date
2021-10-01 09:12:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474119
ID
474119
Line 1
KIRA RADZUWEIT
Line 2
Line 3
Street
Im Lohmholz 35
City
DE-07646 Stadtroda
E-Mail
c4wzsjhx8b1wpml@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-01 09:12:34
Shipment To
2021-10-05 23:59:59
ERP Status
Auftragsnummer
204440
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
2930
0
4053657556532
1
7.95
7.95
VR
22
1036
7400
2930
0
4053657556464
1
7.95
7.95
VR
22
1036
7121
2728
0
4053657556525
1
7.95
7.95
VR
22
1048
7758
2728
0
4053657609559
1
7.95
7.95
VR
22
1048
7139
2122
0
4053657609788
1
7.95
7.95