Online Order 306-9343393-2619521
ZA-Name
Amazon
CUORID
306-9343393-2619521
Order-Date
2022-01-22 21:22:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487015
ID
487015
Line 1
Birgit Sommer
Line 2
Line 3
Street
Piperlohof 25
City
DE-41169 Mönchengladbach
E-Mail
kgrff34pcc11j0m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-22 21:22:07
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225647
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
3134
0
4053657741594
1
7.95
7.95
VR
28
003
1
3134
0
4053657665340
1
12.95
12.95