Online Order 302-9107577-7128363
ZA-Name
Amazon
CUORID
302-9107577-7128363
Order-Date
2021-10-30 15:49:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477862
ID
477862
Line 1
CHRISTINA STAHL-SOLBACH
Line 2
Line 3
Street
Freudenberger Str. 6
City
DE-57482 Wenden
E-Mail
ndhkgp06l55dp4t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-30 15:49:53
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210388
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2324
0
4053657609672
1
7.95
7.95
VR
22
1195
1333
2324
0
4053657709150
1
7.95
7.95