Online Order 303-7244203-0616303
ZA-Name
Amazon
CUORID
303-7244203-0616303
Order-Date
2022-01-16 10:30:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486484
ID
486484
Line 1
TINA KRNJAC
Line 2
Fliesen-Centrum Linnenbecker
Line 3
Street
Im Schwarzen Bruch 39
City
DE-59872 Meschede
E-Mail
kcd9djxkpwrkgxs@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-16 10:30:35
Shipment To
2022-01-18 23:59:59
ERP Status
Auftragsnummer
224776
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99