Online Order 303-7498527-1057119
ZA-Name
Amazon
CUORID
303-7498527-1057119
Order-Date
2021-12-19 22:16:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484048
ID
484048
Line 1
ANIKA KIRCHER-KLUGE
Line 2
Line 3
Street
Große Diesdorfer Str. 237
City
DE-39108 Magdeburg
E-Mail
84zvn0yr2j2vprt@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-19 22:16:24
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220774
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
3134
0
4053657556402
2
7.95
15.9
VR
28
025
1
2930
0
4053657691622
1
16.95
16.95
VR
22
1075
7121
3134
0
4053657741594
1
7.95
7.95