Online Order 028-3040438-1962732
ZA-Name
Amazon
CUORID
028-3040438-1962732
Order-Date
2022-02-04 14:58:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488393
ID
488393
Line 1
Sarah Maurer
Line 2
Line 3
Street
Am Bannstein 19
City
DE-66539 Neunkirchen
E-Mail
wqvvp1zw49xxprp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-04 14:58:16
Shipment To
2022-02-08 23:59:59
ERP Status
Auftragsnummer
227654
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95
VR
22
1050
7400
2728
0
4053657556761
1
7.95
7.95