Online Order 028-3919562-0108316
ZA-Name
Amazon
CUORID
028-3919562-0108316
Order-Date
2021-10-31 09:27:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477936
ID
477936
Line 1
KATRIN VOGLER
Line 2
Line 3
Street
Am Bettelmannsbaum 13
City
DE-65232 Taunusstein
E-Mail
gsz8r0379vm3nmb@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-31 09:27:04
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210468
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2526
0
4053657556426
1
7.95
7.95
VR
22
1050
7400
2526
0
4053657556822
1
7.95
7.95
VR
22
1006
7231
3134
0
4053657556945
1
7.95
7.95
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95
VR
28
018
1
2728
0
4053657655372
1
12.95
12.95