Online Order 302-0225076-3409135
ZA-Name
Amazon
CUORID
302-0225076-3409135
Order-Date
2021-11-24 19:22:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481124
ID
481124
Line 1
SANDRA ENGEL
Line 2
Line 3
Street
Ritter-Stephan-von-Mörlheim-Str. 22
City
DE-76857 Eußerthal
E-Mail
c4p4cdgpj0y9cnt@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-24 19:22:38
Shipment To
2021-11-26 23:59:59
ERP Status
Auftragsnummer
215713
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3942
0
4053657609733
2
7.95
15.9
VR
22
1048
7700
3942
0
4053657609658
2
7.95
15.9