Online Order 303-7414093-5331544
ZA-Name
Amazon
CUORID
303-7414093-5331544
Order-Date
2022-01-12 14:05:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470460
ID
470460
Line 1
KATHARINA VON AHN
Line 2
Line 3
Street
Lange Straße 41
City
DE-28870 Ottersberg
E-Mail
wwf210ghmt0xwpc@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-01-12 14:05:30
Shipment To
2022-01-19 23:59:59
ERP Status
Auftragsnummer
223882
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5150
2
2730
0
4053657583019
1
3.5
3.5
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99
VR
40
1634
1
2730
0
4053657603915
1
7.99
7.99
VR
40
1634
1
3134
0
4053657603793
1
7.99
7.99
VR
22
1125
1864
2930
0
4053657596194
2
3
6