Online Order 304-5183513-8735539
ZA-Name
Amazon
CUORID
304-5183513-8735539
Order-Date
2022-10-18 17:38:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501347
ID
501347
Line 1
Johannes Gayr
Line 2
Line 3
Street
Am Mühlbuck 21
City
DE-86709 Wolferstadt
E-Mail
qymsx5v9qxxhnmc@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-10-18 17:38:08
Shipment To
2022-10-21 23:59:59
ERP Status
Auftragsnummer
253512
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5132
3081
68
0
4053657635374
1
9.95
9.95
VR
90
5127
2700
68
0
4053657625092
1
15.95
15.95
VR
90
5083
1439
68
0
4053657539214
1
9
9