Online Order 306-4281424-0480319
ZA-Name
Amazon
CUORID
306-4281424-0480319
Order-Date
2021-11-10 22:50:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479337
ID
479337
Line 1
KATHARINA MERGNER
Line 2
Firma Koch
Line 3
Street
Dorfstr. 1
City
DE-95182 Döhlau
E-Mail
fwqrw3xghtmzyq4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-10 22:50:36
Shipment To
2021-11-12 23:59:59
ERP Status
Auftragsnummer
212631
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
1195
1333
2526
0
4053657710798
1
7.95
7.95
VR
22
1048
7700
2526
0
4053657609689
1
7.95
7.95