Online Order 306-2472046-7516367
ZA-Name
Amazon
CUORID
306-2472046-7516367
Order-Date
2021-10-15 18:27:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476001
ID
476001
Line 1
SOFIE KREIMER
Line 2
Line 3
Street
Obersteinbacherstraße 6
City
DE-96181 Rauhenebrach
E-Mail
tvjylggh8v7p1m9@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-15 18:27:13
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207490
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99
VR
40
1636
1
80
0
4053657604004
1
16.95
16.95
VR
20
5175
1139
2326
0
4053657629540
1
4.85
4.85
VR
40
1117
7901
50
0
4053657606695
1
5
5
VR
40
1636
1
68
0
4053657603885
1
16.95
16.95
VR
40
1636
1
56
0
4053657603977
1
16.95
16.95
VR
40
1117
7990
50
0
4053657606718
1
5
5