Online Order 304-8193580-2492331
ZA-Name
Amazon
CUORID
304-8193580-2492331
Order-Date
2022-04-09 21:12:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492593
ID
492593
Line 1
Sophia Frenzel
Line 2
Line 3
Street
Ernst-Thälmann Str. 21 b
City
DE-02906 Niesky
E-Mail
s0g02q5w2pvy5fg@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-04-09 21:12:48
Shipment To
2022-04-12 23:59:59
ERP Status
Auftragsnummer
234854
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95
VR
22
1075
7121
2930
0
4053657556747
1
7.95
7.95