Online Order 303-4879481-3306756
ZA-Name
Amazon
CUORID
303-4879481-3306756
Order-Date
2022-04-01 15:57:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483040
ID
483040
Line 1
Jessica Möller
Line 2
Line 3
Street
Guntershäuserstr. 34
City
DE-34225 Baunatal
E-Mail
ny5g1b2434kwsfp@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-04-01 15:57:57
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233802
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
1075
7900
2526
0
4053657756383
1
7.95
7.95
VR
22
1050
7400
2728
0
4053657556761
2
7.95
15.9