Online Order 302-1841780-5368328
ZA-Name
Amazon
CUORID
302-1841780-5368328
Order-Date
2021-11-29 12:49:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481793
ID
481793
Line 1
SUSANNE KREUTZ
Line 2
Line 3
Street
Breslauer Str. 54k
City
DE-87437 Kempten (Allgäu)
E-Mail
bh5czx3m5dmx0jj@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-29 12:49:18
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216847
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5045
7350
80
0
4053657557966
1
11.95
11.95
VR
90
5094
3081
80
0
4053657540364
1
8
8
VR
90
5120
1139
80
0
4053657623562
1
13.95
13.95