Online Order 303-1943692-6393130
ZA-Name
Amazon
CUORID
303-1943692-6393130
Order-Date
2021-10-16 11:24:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476102
ID
476102
Line 1
ANIKA OTTO
Line 2
Line 3
Street
Mühlbergring 43
City
DE-88339 Bad Waldsee
E-Mail
q0vcv90z2gyvk3z@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-16 11:24:46
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207611
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2900
110
0
4053657418519
1
10.5
10.5
VR
94
040
902
110
0
4053657074883
1
10.5
10.5
VR
94
040
712
110
0
4053657074586
1
10.5
10.5
VR
94
040
2700
110
0
4053657075088
1
10.5
10.5