Online Order 305-4393366-5543523
ZA-Name
Amazon
CUORID
305-4393366-5543523
Order-Date
2021-11-28 20:29:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481692
ID
481692
Line 1
SAPEI VERONICA
Line 2
Line 3
Street
Breiter Weg 25
City
DE-72622 Nürtingen
E-Mail
3pkbqq9yjk7x076@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 20:29:49
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216647
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
8
8
VR
40
1849
129
62
0
4053657608910
1
8
8