Online Order 302-7603174-8004369
ZA-Name
Amazon
CUORID
302-7603174-8004369
Order-Date
2021-12-02 20:32:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482365
ID
482365
Line 1
Janine Kirste
Line 2
Line 3
Street
Grüner Weg 17
City
DE-07806 neustadt an der orla
E-Mail
bd2w7fn9qnqn08s@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-02 20:32:50
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217716
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99
VR
40
1635
1
80
0
4053657603830
1
16.95
16.95