Online Order 305-3510611-3001149
ZA-Name
Amazon
CUORID
305-3510611-3001149
Order-Date
2022-05-09 06:27:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467803
ID
467803
Line 1
Anna Storn
Line 2
Line 3
Street
In Den Fließen 12
City
DE-53881 Euskirchen
E-Mail
9477ch7m57bpqf6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-09 06:27:09
Shipment To
2022-05-11 23:59:59
ERP Status
Auftragsnummer
237709
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2526
0
4053657556822
1
7.95
7.95
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95