Online Order 305-9744733-8368361
ZA-Name
Amazon
CUORID
305-9744733-8368361
Order-Date
2021-11-03 18:10:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478384
ID
478384
Line 1
Silvia Preuth
Line 2
Line 3
Street
Hauptstraße 3
City
DE-26219 Bösel
E-Mail
98qj5fn47r91b6y@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-03 18:10:53
Shipment To
2021-11-05 23:59:59
ERP Status
Auftragsnummer
211143
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2526
0
4053657556822
2
7.95
15.9
VR
22
1143
1139
2526
0
4053657615420
1
3
3
VR
28
002
1
2526
0
4053657689049
1
12.95
12.95
VR
28
007
1
2526
0
4053657655426
1
12.95
12.95