Online Order 305-1270380-6394719
ZA-Name
Amazon
CUORID
305-1270380-6394719
Order-Date
2019-09-29 01:07:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 423358
ID
423358
Line 1
ANJA KOFLER
Line 2
Line 3
Street
HNr. 95 c
City
AT-6181 Sellrain
E-Mail
gy8pr0t42xyh6r7@marketplace.amazon.de
Phone
069917770902
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2019-09-29 01:07:52
Shipment To
2019-10-01 23:59:59
ERP Status
Auftragsnummer
119654
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2930
0
4053657563431
1
8.99
8.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99