Online Order 304-8102909-7448346
ZA-Name
Amazon
CUORID
304-8102909-7448346
Order-Date
2022-03-19 10:18:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491419
ID
491419
Line 1
Anna Voges
Line 2
Line 3
Street
Mittelriede 15
City
DE-38104 Braunschweig
E-Mail
71s7xb6k6hq92pg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-19 10:18:56
Shipment To
2022-03-22 23:59:59
ERP Status
Auftragsnummer
232610
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
86
0
4053657608941
1
8
8
VR
40
1849
990
86
0
4053657608866
1
8
8
VR
40
1849
901
86
0
4053657608965
1
8
8