Online Order 303-7415203-6417137
ZA-Name
Amazon
CUORID
303-7415203-6417137
Order-Date
2021-10-26 18:53:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477385
ID
477385
Line 1
GABRIELE GAUSE
Line 2
Line 3
Street
Elbenweg 2
City
DE-02979 Spreetal - Ot Spreewitz
E-Mail
0b80j4j55lm9qk6@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-26 18:53:42
Shipment To
2021-10-28 23:59:59
ERP Status
Auftragsnummer
209563
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99
VR
28
001
1
3538
0
4053657655297
1
12.95
12.95
VR
28
003
1
3538
0
4053657665296
1
12.95
12.95