Online Order 304-0270541-3967537
ZA-Name
Amazon
CUORID
304-0270541-3967537
Order-Date
2022-01-29 11:22:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487832
ID
487832
Line 1
Dorota Kuleta
Line 2
Line 3
Street
In der Saas 5
City
DE-41179 Mönchengladbach
E-Mail
h0gvd8hcvtnf5g5@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-01-29 11:22:49
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226799
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
22
1048
7700
3134
0
4053657609634
1
7.95
7.95
VR
22
1075
7121
2930
0
4053657556747
3
7.95
23.85