Online Order 302-1922055-0403524
ZA-Name
Amazon
CUORID
302-1922055-0403524
Order-Date
2022-04-06 21:00:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492397
ID
492397
Line 1
Andreas Grögel
Line 2
Line 3
Street
Flurstraße 43
City
DE-90579 Langenzenn
E-Mail
cq3p7d5lzqrf2kl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-06 21:00:05
Shipment To
2022-04-08 23:59:59
ERP Status
Auftragsnummer
234327
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
1920
0
4053657556389
1
7.95
7.95
VR
27
113
7988
2122
0
4053657556440
1
7.95
7.95