Online Order 302-7562775-0475543
ZA-Name
Amazon
CUORID
302-7562775-0475543
Order-Date
2021-10-05 17:36:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474625
ID
474625
Line 1
SABRINA RENTSCH
Line 2
Line 3
Street
Breiteweg 193
City
DE-39179 Barleben
E-Mail
xqwvd3vwr32gp05@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-05 17:36:43
Shipment To
2021-10-07 23:59:59
ERP Status
Auftragsnummer
205211
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2526
0
4053657556426
1
7.95
7.95
VR
22
1075
7119
2526
0
4053657642976
1
7.95
7.95
VR
22
1075
7121
2526
0
4053657556686
2
7.95
15.9