Online Order 305-3736091-2668343
ZA-Name
Amazon
CUORID
305-3736091-2668343
Order-Date
2022-01-06 21:06:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485145
ID
485145
Line 1
NOVAC GORDANA
Line 2
Line 3
Street
Krugstr. 9
City
DE-82284 grafrath
E-Mail
dwhpq509d0jw5n0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-06 21:06:53
Shipment To
2022-01-13 23:59:59
ERP Status
Auftragsnummer
222764
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
3134
0
4053657556815
1
7.95
7.95
VR
22
1075
7119
3134
0
4053657741587
1
7.95
7.95