Online Order 304-2685185-7508315
ZA-Name
Amazon
CUORID
304-2685185-7508315
Order-Date
2022-09-20 07:01:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 498680
ID
498680
Line 1
Kira Kohl
Line 2
Line 3
Street
Wehrstr. 46
City
DE-69509 Mörlenbach
E-Mail
myt4z1nsfcl0qpc@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-09-20 07:01:21
Shipment To
2022-09-22 23:59:59
ERP Status
Auftragsnummer
248254
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
250
3
152
0
4053657312893
1
16.99
16.99
VR
98
250
5
152
0
4053657566975
1
16.99
16.99