Online Order 303-0034278-2042700
ZA-Name
Amazon
CUORID
303-0034278-2042700
Order-Date
2022-02-20 20:14:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489754
ID
489754
Line 1
Stephan Sliwensky
Line 2
Line 3
Street
Feichstr. 19
City
DE-81735 München
E-Mail
h9w9kn8g8sn3ln2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-20 20:14:39
Shipment To
2022-02-22 23:59:59
ERP Status
Auftragsnummer
229770
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95
VR
22
1075
7119
2526
0
4053657642976
1
7.95
7.95