Online Order 028-3193570-2928306
ZA-Name
Amazon
CUORID
028-3193570-2928306
Order-Date
2022-01-26 12:16:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487503
ID
487503
Line 1
Katrin Bremmer
Line 2
Line 3
Street
In der Gasse 13
City
DE-35110 Frankenau
E-Mail
stj3xs3dv1rtvzj@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-01-26 12:16:55
Shipment To
2022-01-28 23:59:59
ERP Status
Auftragsnummer
226291
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95
VR
40
1635
1
62
0
4053657603809
1
16.95
16.95
VR
20
5125
3081
1718
0
4053657528225
1
3
3