Online Order 303-6660908-7622729
ZA-Name
Amazon
CUORID
303-6660908-7622729
Order-Date
2019-11-04 18:29:57
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426870
ID
426870
Line 1
SANDRA KOLLEGGER
Line 2
Line 3
Street
Erlensiedlung 6/5
City
AT-8504 Preding
E-Mail
rz6dtqhy6wwz96w@marketplace.amazon.de
Phone
Summary
Shipping
1.11
Shipping vat
0.18
Shipment-From
2019-11-04 18:29:57
Shipment To
2019-11-11 23:59:59
ERP Status
Auftragsnummer
124608
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
62
0
4053657430429
1
8.95
8.95
VR
40
1112
129
62
0
4053657430535
1
8.95
8.95