Online Order 305-3735830-3085940
ZA-Name
Amazon
CUORID
305-3735830-3085940
Order-Date
2021-12-01 21:56:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482224
ID
482224
Line 1
MARTINA LUDWIG
Line 2
Line 3
Street
Opperhausen - Burggraben 1 D
City
DE-37574 Einbeck
E-Mail
dxbwcmyy153tps7@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-01 21:56:32
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217509
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
3134
0
4053657609634
1
7.95
7.95
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99