Online Order 304-8672454-0776300
ZA-Name
Amazon
CUORID
304-8672454-0776300
Order-Date
2021-10-05 21:02:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474664
ID
474664
Line 1
EVA-MARIA BROCKE-SOLER
Line 2
Line 3
Street
Slevogtstr. 18
City
DE-28209 Bremen
E-Mail
ljcm3pl8lnc4nc9@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-05 21:02:02
Shipment To
2021-10-07 23:59:59
ERP Status
Auftragsnummer
205252
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99