Online Order 303-2895186-9277119
ZA-Name
Amazon
CUORID
303-2895186-9277119
Order-Date
2021-12-01 10:20:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482112
ID
482112
Line 1
KATRIN MOELLER
Line 2
Line 3
Street
Wielandstr. 115
City
DE-44791 Bochum
E-Mail
wqq8v4crg7fhsx6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 10:20:23
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217338
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95
VR
22
1006
7231
3134
0
4053657556945
1
7.95
7.95