Online Order 302-0049763-2788350
ZA-Name
Amazon
CUORID
302-0049763-2788350
Order-Date
2019-12-20 16:23:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430408
ID
430408
Line 1
MANUELA PRIEWASSER
Line 2
Line 3
Street
Auleiten 24/4
City
AT-4910 Ried im Innkreis
E-Mail
47d188vx7nz7y4z@marketplace.amazon.de
Phone
069911709966
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2019-12-20 16:23:49
Shipment To
2019-12-27 23:59:59
ERP Status
Auftragsnummer
129866
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
756
122
0
4053657395070
1
10.95
10.95