Online Order 304-8499950-3145962
ZA-Name
Amazon
CUORID
304-8499950-3145962
Order-Date
2021-11-17 10:08:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480195
ID
480195
Line 1
SANDRA SONNEK
Line 2
Line 3
Street
Isar-Amperwerke-Straße 17
City
DE-85221 Dachau
E-Mail
9s1tqszq86911gd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-17 10:08:05
Shipment To
2021-11-19 23:59:59
ERP Status
Auftragsnummer
214183
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7900
2326
0
4053657566708
1
4.95
4.95
VR
60
5011
7121
2326
0
4053657566746
1
4.95
4.95