Online Order 305-0979433-4834739
ZA-Name
Amazon
CUORID
305-0979433-4834739
Order-Date
2022-09-25 20:16:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486984
ID
486984
Line 1
Nina Reich
Line 2
Line 3
Street
Hendunger Str. 2
City
DE-97638 Mellrichstadt
E-Mail
6l3c0lwnsbcjx5z@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-09-25 20:16:03
Shipment To
2022-09-27 23:59:59
ERP Status
Auftragsnummer
249702
Status
90
Auftragsnummer
249702
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
2400
110
0
4053657535407
1
12.95
12.95
VR
90
1035
988
110
0
4053657535322
1
12.95
12.95
VR
90
1035
319
98
0
4053657627379
1
12.95
12.95
VR
90
1035
607
110
0
4053657610586
1
12.95
12.95
VR
90
1035
148
98
0
4053657535346
1
12.95
12.95
VR
90
1035
605
98
0
4053657484040
1
12.95
12.95
VR
90
1035
720
110
0
4053657465148
1
12.95
12.95