Online Order 306-0161965-1157963
ZA-Name
Amazon
CUORID
306-0161965-1157963
Order-Date
2022-01-29 22:36:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487781
ID
487781
Line 1
Sascha Möller
Line 2
Line 3
Street
Hauptstr. 70
City
DE-93138 Lappersdorf
E-Mail
dm7p8gqh79dd2c1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-29 22:36:09
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226743
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2526
0
4053657756383
1
7.95
7.95
VR
22
1048
7758
2526
0
4053657609597
1
7.95
7.95
VR
22
1048
7758
2324
0
4053657609702
1
7.95
7.95