Online Order 028-6019017-3703502
ZA-Name
Amazon
CUORID
028-6019017-3703502
Order-Date
2022-10-17 06:08:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501188
ID
501188
Line 1
Verena Lippert
Line 2
Line 3
Street
Lilienstraße 21
City
DE-40699 Erkrath
E-Mail
rt0wlpgcy86qb0m@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-10-17 06:08:46
Shipment To
2022-10-20 23:59:59
ERP Status
Auftragsnummer
253265
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
2730
0
4053657603960
1
9.99
9.99
VR
20
5255
2
2326
0
4053657694869
1
7.95
7.95
VR
20
5255
1
2730
0
4053657695330
1
7.95
7.95
VR
40
1624
1
2930
0
4053657563400
1
13.99
13.99
VR
40
1633
1
2326
0
4053657603946
1
9.99
9.99