Online Order 305-5380891-1016333
ZA-Name
Amazon
CUORID
305-5380891-1016333
Order-Date
2022-02-05 02:15:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420000
ID
420000
Line 1
Martina Kluske
Line 2
Line 3
Street
Am Remswasen 29
City
DE-73527 Schwäbisch Gmünd
E-Mail
7xc1ykb759jyjc6@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-02-05 02:15:00
Shipment To
2022-02-08 23:59:59
ERP Status
Auftragsnummer
227754
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1341
1787
3538
0
4053657694951
1
4.95
4.95
VR
35
1100
1
3538
0
4053657738709
1
8.95
8.95
VR
20
1351
3400
3538
0
4053657696672
1
4.95
4.95
VR
20
1250
3700
3538
0
4053657638696
1
4.95
4.95
VR
20
1339
3400
3538
0
4053657695798
1
5.95
5.95
VR
20
1352
1710
3538
0
4053657698553
1
5.95
5.95