Online Order 305-7991471-0040365
ZA-Name
Amazon
CUORID
305-7991471-0040365
Order-Date
2022-01-13 14:16:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486049
ID
486049
Line 1
STEFAN MüLLER
Line 2
Line 3
Street
Friedenstr. 9
City
DE-36100 Petersberg
E-Mail
2zl39n1kvts4ttx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-13 14:16:41
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
224155
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3538
0
4053657609528
1
7.95
7.95
VR
28
003
1
3134
0
4053657665340
1
12.95
12.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95