Online Order 305-8017746-5537107
ZA-Name
Amazon
CUORID
305-8017746-5537107
Order-Date
2021-10-12 21:59:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 475617
ID
475617
Line 1
NINA BRUCH
Line 2
Line 3
Street
Weißenseestr. 126
City
DE-81539 München
E-Mail
pxf423x6zyrrc12@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-12 21:59:58
Shipment To
2021-10-14 23:59:59
ERP Status
Auftragsnummer
206738
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5257
2
1819
0
4053657696948
1
7.95
7.95
VR
20
5257
2
1922
0
4053657696955
1
7.95
7.95
VR
20
5255
1
1819
0
4053657696030
1
7.95
7.95
VR
20
5255
1
1922
0
4053657699420
1
7.95
7.95