Online Order 028-3787758-3005141
ZA-Name
Amazon
CUORID
028-3787758-3005141
Order-Date
2022-01-16 13:27:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486536
ID
486536
Line 1
KAROLA KNIEPHOFF
Line 2
Line 3
Street
Friedrichstr. 7
City
DE-79585 Steinen
E-Mail
55nzynhyf3nt71v@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-16 13:27:18
Shipment To
2022-01-18 23:59:59
ERP Status
Auftragsnummer
224829
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
3134
0
4053657556648
1
7.95
7.95
VR
22
1075
7119
3134
0
4053657741587
1
7.95
7.95
VR
22
1075
7121
3134
0
4053657741594
1
7.95
7.95