Online Order 306-1401092-4010725
ZA-Name
Amazon
CUORID
306-1401092-4010725
Order-Date
2022-04-05 01:07:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492271
ID
492271
Line 1
Anastasia Stoll
Line 2
Line 3
Street
Oberneulander Landstr. 135
City
DE-28355 Bremen
E-Mail
zn9tqsxr9wq6w9x@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-04-05 01:07:13
Shipment To
2022-04-07 23:59:59
ERP Status
Auftragsnummer
234109
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
020
1
2526
0
4053657665487
1
12.95
12.95
VR
28
018
1
2728
0
4053657655372
1
12.95
12.95
VR
28
019
1
2728
0
4053657655235
1
12.95
12.95