Online Order 302-2236698-0509104
ZA-Name
Amazon
CUORID
302-2236698-0509104
Order-Date
2022-02-03 21:01:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466298
ID
466298
Line 1
Toni und Marleen Bruchmüller
Line 2
Line 3
Street
Lußackerweg 3
City
DE-71384 Weinstadt
E-Mail
wsgbhdypqmhyjk5@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-02-03 21:01:00
Shipment To
2022-02-07 23:59:59
ERP Status
Auftragsnummer
227506
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
28
002
3
2526
0
4053657689278
2
12.95
25.9
VR
22
1075
7119
2526
0
4053657642976
1
7.95
7.95