Online Order 304-1487405-9764313
ZA-Name
Amazon
CUORID
304-1487405-9764313
Order-Date
2021-12-29 19:48:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484552
ID
484552
Line 1
KATRIN REUTER
Line 2
Line 3
Street
Bremke 10
City
DE-57368 Lennestadt
E-Mail
619l8w3vdj25nm2@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-29 19:48:22
Shipment To
2022-01-06 23:59:59
ERP Status
Auftragsnummer
221790
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2122
0
4053657609535
2
7.95
15.9
VR
22
1075
7121
2122
0
4053657556693
2
7.95
15.9