Online Order 028-6128717-7169954
ZA-Name
Amazon
CUORID
028-6128717-7169954
Order-Date
2021-11-12 18:14:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479542
ID
479542
Line 1
MONIKA FEUSER
Line 2
Line 3
Street
Nußbaumweg 1
City
DE-53520 Hümmel
E-Mail
tqn9jq32wmvcl55@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-12 18:14:21
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213094
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
98
0
4053657074579
1
10.5
10.5
VR
94
040
902
98
0
4053657074876
1
10.5
10.5