Online Order 305-0577083-0213148
ZA-Name
Amazon
CUORID
305-0577083-0213148
Order-Date
2021-12-03 19:54:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482545
ID
482545
Line 1
MARTINA MOCHA
Line 2
Line 3
Street
Am Hagelkreuz 39
City
DE-41812 Erkelenz
E-Mail
6k1nydj3zjd8xj9@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-03 19:54:42
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218162
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
3942
0
4053657688950
1
12.95
12.95
VR
28
002
1
4345
0
4053657689254
1
12.95
12.95
VR
28
002
3
3538
0
4053657689131
1
12.95
12.95
VR
28
002
3
4345
0
4053657689148
1
12.95
12.95