Online Order 303-3395622-8749959
ZA-Name
Amazon
CUORID
303-3395622-8749959
Order-Date
2022-09-23 08:36:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461728
ID
461728
Line 1
Karin Geuder
Line 2
Line 3
Street
Buchenweg 17
City
DE-72474 Winterlingen
E-Mail
bd4lh0y7gmzzfks@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-23 08:36:11
Shipment To
2022-09-27 23:59:59
ERP Status
Auftragsnummer
249283
Status
90
Auftragsnummer
249283
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
2700
122
0
4053657336684
1
14.5
14.5
VR
95
017
756
122
0
4008854984466
1
14.5
14.5