Online Order 306-8611815-6209927
ZA-Name
Amazon
CUORID
306-8611815-6209927
Order-Date
2021-11-19 10:45:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480417
ID
480417
Line 1
VERENA KöNIG
Line 2
Line 3
Street
Jörg-Hube-Str. 73
City
DE-81927 München
E-Mail
w8rwbhkm85n416m@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-19 10:45:47
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214651
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
80
0
4053657074050
1
10.5
10.5
VR
94
040
404
80
0
4053657603724
1
10.5
10.5
VR
94
040
2650
80
0
4053657074951
1
10.5
10.5