Online Order 304-8029114-1078707
ZA-Name
Amazon
CUORID
304-8029114-1078707
Order-Date
2021-12-19 22:40:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484047
ID
484047
Line 1
MARC NEUMANN
Line 2
Line 3
Street
Müllheimertalstr. 100
City
DE-69469 Weinheim
E-Mail
5k8xnhxn60qhr2z@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-19 22:40:17
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220773
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2324
0
4053657756376
2
7.95
15.9
VR
27
113
7988
2122
0
4053657556440
2
7.95
15.9
VR
40
1634
1
2326
0
4053657603854
2
7.99
15.98
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95
VR
35
500
3900
ONE
0
4053657689414
3
2
6