Online Order 304-9006750-6497920
ZA-Name
Amazon
CUORID
304-9006750-6497920
Order-Date
2021-10-21 18:31:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476776
ID
476776
Line 1
SABRINA JUCH
Line 2
Line 3
Street
Ekhofstr. 37
City
DE-22087 Hamburg
E-Mail
vhc888wj323gnl5@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-21 18:31:15
Shipment To
2021-10-25 23:59:59
ERP Status
Auftragsnummer
208573
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95
VR
22
1048
7700
3538
0
4053657609603
1
7.95
7.95
VR
22
1048
7139
2728
0
4053657609726
1
7.95
7.95
VR
22
1048
7758
3538
0
4053657609528
1
7.95
7.95