Online Order 304-8306417-2570765
ZA-Name
Amazon
CUORID
304-8306417-2570765
Order-Date
2021-12-05 09:07:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439365
ID
439365
Line 1
MAJA UND SVEN GESSEL
Line 2
Line 3
Street
Hüttener Weg 9
City
DE-24358 24358 Ascheffel
E-Mail
xlm3tgddbvwjbzd@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-05 09:07:46
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218263
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
3134
0
4053657689018
2
12.95
25.9
VR
28
002
2
3134
0
4053657689322
1
12.95
12.95