Online Order 028-7318403-6212340
ZA-Name
Amazon
CUORID
028-7318403-6212340
Order-Date
2021-11-28 09:20:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460201
ID
460201
Line 1
DANIEL VOLBERS
Line 2
Line 3
Street
Hagebuttenweg 16
City
DE-31535 Neustadt am Rübenberge
E-Mail
zk6nwv29f2j0043@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-28 09:20:52
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216542
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
2650
152
0
4053657073510
1
8.95
8.95
VR
94
025
605
110
0
4053657070960
1
8.95
8.95
VR
94
025
2650
110
0
4053657073480
1
8.95
8.95
VR
94
025
605
152
0
4053657070991
1
8.95
8.95