Online Order 028-8871683-7212350
ZA-Name
Amazon
CUORID
028-8871683-7212350
Order-Date
2021-11-24 19:31:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481128
ID
481128
Line 1
DAJANA JOGWICK
Line 2
Line 3
Street
Meuselwitzer Str 3
City
DE-07546 Gera
E-Mail
xpkgcw7wmqsnt51@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-24 19:31:08
Shipment To
2021-11-26 23:59:59
ERP Status
Auftragsnummer
215717
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5021
1650
74
0
4053657417055
1
4
4
VR
90
5024
3400
74
0
4053657415198
1
5.5
5.5
VR
90
5018
1720
74
0
4053657417017
1
5
5
VR
40
1117
7990
74
0
4053657606725
1
5
5
VR
90
5021
1121
74
0
4053657416430
1
4
4