Online Order 305-1609177-0816339
ZA-Name
Amazon
CUORID
305-1609177-0816339
Order-Date
2022-09-21 10:49:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 498882
ID
498882
Line 1
Martina Schütz
Line 2
Line 3
Street
Camberleystr. 49
City
DE-74321 Bietigheim-Bissingen
E-Mail
9kdhrtdfbfl7d6v@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-21 10:49:11
Shipment To
2022-09-23 23:59:59
ERP Status
Auftragsnummer
248701
Status
90
Auftragsnummer
248701
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1819
0
4053657556679
1
9.99
9.99
VR
22
1075
7900
1920
0
4053657756352
1
9.99
9.99
VR
22
1075
7119
2122
0
4053657642952
1
9.99
9.99