Online Order 303-3042989-1113920
ZA-Name
Amazon
CUORID
303-3042989-1113920
Order-Date
2021-10-06 11:26:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474722
ID
474722
Line 1
SEVIM KARAKAS
Line 2
Line 3
Street
Hermann-Pünder-Str. 17
City
DE-59073 Hamm
E-Mail
b23drpklwl9l5f9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-06 11:26:55
Shipment To
2021-10-08 23:59:59
ERP Status
Auftragsnummer
205349
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2122
0
4053657556754
1
7.95
7.95