Online Order 304-3596067-2817935
ZA-Name
Amazon
CUORID
304-3596067-2817935
Order-Date
2019-11-01 19:52:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426045
ID
426045
Line 1
JULIA FLöRL
Line 2
Line 3
Street
Falkensteinstrasse 5b
City
AT-6130 Schwaz
E-Mail
mq86tq1wcw7gc0p@marketplace.amazon.de
Phone
06606038867
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2019-11-01 19:52:35
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123435
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2728
0
4053657563363
1
8.99
8.99
VR
40
1625
001
2728
0
4053657563387
1
8.99
8.99