Online Order 302-7062925-3111500
ZA-Name
Amazon
CUORID
302-7062925-3111500
Order-Date
2022-03-21 13:18:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491525
ID
491525
Line 1
Carla Schweizer
Line 2
Line 3
Street
Leierwiesen 3
City
DE-70180 Stuttgart
E-Mail
qz7gmkpykkr79y9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-21 13:18:05
Shipment To
2022-03-23 23:59:59
ERP Status
Auftragsnummer
232760
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95
VR
22
1036
7121
2526
0
4053657556471
1
7.95
7.95