Online Order 306-0018256-8154757
ZA-Name
Amazon
CUORID
306-0018256-8154757
Order-Date
2022-04-25 11:48:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493319
ID
493319
Line 1
Natalie Gühring
Line 2
Line 3
Street
Junghansring 36
City
DE-72108 Rottenburg Am Neckar
E-Mail
n94gtjhn6mqh2bx@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-04-25 11:48:34
Shipment To
2022-04-27 23:59:59
ERP Status
Auftragsnummer
236302
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
1920
0
4053657609719
1
7.95
7.95
VR
22
1075
7121
1920
0
4053657556709
1
7.95
7.95
VR
22
1048
7700
1920
0
4053657609627
1
7.95
7.95
VR
22
1048
7988
1920
0
4053657560485
1
7.95
7.95