Online Order 303-2399041-8736319
ZA-Name
Amazon
CUORID
303-2399041-8736319
Order-Date
2022-01-05 19:38:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485065
ID
485065
Line 1
Karin Looschen
Line 2
Line 3
Street
Böseler Str. 14a
City
DE-49681 Garrel
E-Mail
1zml823nwdl4t3l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-05 19:38:39
Shipment To
2022-01-12 23:59:59
ERP Status
Auftragsnummer
222419
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2526
0
4053657609764
1
7.95
7.95
VR
22
1048
7700
2526
0
4053657609689
1
7.95
7.95