Online Order 303-3981086-3930758
ZA-Name
Amazon
CUORID
303-3981086-3930758
Order-Date
2021-12-16 12:06:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483909
ID
483909
Line 1
NINA LöPENHAUS
Line 2
Line 3
Street
Wächterkamp 6
City
DE-48565 Steinfurt
E-Mail
n8qwllxssf7xd2n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-16 12:06:13
Shipment To
2021-12-23 23:59:59
ERP Status
Auftragsnummer
220438
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95