Online Order 303-9018249-1536319
ZA-Name
Amazon
CUORID
303-9018249-1536319
Order-Date
2022-09-24 16:14:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481829
ID
481829
Line 1
Sonja Wenner
Line 2
Line 3
Street
Dahlbuschweg 4
City
DE-59368 Werne
E-Mail
fh248jznz1s8nv8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-24 16:14:46
Shipment To
2022-09-27 23:59:59
ERP Status
Auftragsnummer
249375
Status
90
Auftragsnummer
249375
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
2728
0
4053657689001
1
15.99
15.99