Online Order 306-4257174-9908346
ZA-Name
Amazon
CUORID
306-4257174-9908346
Order-Date
2022-04-03 16:51:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421593
ID
421593
Line 1
Katrin Möller
Line 2
Line 3
Street
Zimmermannstr. 10
City
DE-48268 GREVEN
E-Mail
bnjkwwpj6x4hfgy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-03 16:51:11
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233905
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
1075
7121
3134
0
4053657741594
1
7.95
7.95