Online Order 028-1210533-3256367
ZA-Name
Amazon
CUORID
028-1210533-3256367
Order-Date
2021-12-02 21:54:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482341
ID
482341
Line 1
SöNKE CARO
Line 2
Line 3
Street
Ahornring 5
City
DE-22941 Hammoor
E-Mail
y1n402w5gcknwwt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 21:54:39
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217692
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2324
0
4053657556792
1
7.95
7.95
VR
22
1048
7758
2930
0
4053657609566
1
7.95
7.95