Online Order 305-2169003-4391531
ZA-Name
Amazon
CUORID
305-2169003-4391531
Order-Date
2022-10-06 07:10:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 500473
ID
500473
Line 1
Stefanie Breunig
Line 2
Line 3
Street
Ehrmannstr. 27
City
DE-97956 Werbach
E-Mail
5n8zxfh1yhmp6s6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-06 07:10:40
Shipment To
2022-10-11 23:59:59
ERP Status
Auftragsnummer
251704
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2324
0
4053657609757
1
9.99
9.99
VR
22
1048
7758
2324
0
4053657609702
1
9.99
9.99