Online Order 305-7499058-7205946
ZA-Name
Amazon
CUORID
305-7499058-7205946
Order-Date
2022-01-07 19:36:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430762
ID
430762
Line 1
DANIELA SCHüTZE
Line 2
Line 3
Street
Am Kamp 20
City
DE-21398 Neetze
E-Mail
42zqj44mx7x2rjy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-01-07 19:36:58
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223027
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
110
0
4053657558024
1
12.95
12.95
VR
90
1018
7139
110
0
4053657558109
1
12.95
12.95
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95