Online Order 306-9257474-9325144
ZA-Name
Amazon
CUORID
306-9257474-9325144
Order-Date
2021-11-25 09:52:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481190
ID
481190
Line 1
ROHRA KATHARINA
Line 2
Line 3
Street
Nikolaus-Kallenborn-Weg 10 a
City
DE-66822 Lebach
E-Mail
wsbc19wf5g6nxtm@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-25 09:52:07
Shipment To
2021-11-29 23:59:59
ERP Status
Auftragsnummer
215799
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
3134
0
4053657560584
1
7.95
7.95
VR
22
1048
7700
3538
0
4053657609603
1
7.95
7.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95