Online Order 303-3876673-3816351
ZA-Name
Amazon
CUORID
303-3876673-3816351
Order-Date
2021-11-11 11:32:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479374
ID
479374
Line 1
SABINE MACHURA
Line 2
Line 3
Street
Kampstr. 55
City
DE-50354 Hürth
E-Mail
l0ybyqf7tn2456h@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-11 11:32:55
Shipment To
2021-11-15 23:59:59
ERP Status
Auftragsnummer
212739
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99