Online Order 028-9140781-8998765
ZA-Name
Amazon
CUORID
028-9140781-8998765
Order-Date
2021-12-18 07:35:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484006
ID
484006
Line 1
VERENA KAUL
Line 2
Line 3
Street
Flurhütte 10
City
DE-91257 Pegnitz
E-Mail
4g6hhn5pyfd3jt4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-18 07:35:21
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220724
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2930
0
4053657556747
1
7.95
7.95
VR
22
1075
7119
2930
0
4053657642983
1
7.95
7.95