Online Order 303-4465021-5491523
ZA-Name
Amazon
CUORID
303-4465021-5491523
Order-Date
2022-02-02 17:16:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488217
ID
488217
Line 1
Diana Brücher
Line 2
oder Gregor Brücher
Line 3
Street
Klagesberg 2
City
DE-06456 Arnstein
E-Mail
hk3nwpp7s236hkc@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-02-02 17:16:48
Shipment To
2022-02-04 23:59:59
ERP Status
Auftragsnummer
227338
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2526
0
4053657642976
1
7.95
7.95
VR
22
1075
7900
2526
0
4053657756383
1
7.95
7.95
VR
28
009
1
2526
0
4053657665395
1
12.95
12.95
VR
28
019
1
2526
0
4053657655228
1
12.95
12.95
VR
22
1050
7400
2526
0
4053657556822
1
7.95
7.95