Online Order 303-7305012-6200369
ZA-Name
Amazon
CUORID
303-7305012-6200369
Order-Date
2020-01-01 09:47:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430805
ID
430805
Line 1
DORIS HüTTER
Line 2
Line 3
Street
Lichendorf 38
City
AT-8083 Feldbach
E-Mail
p3yd9fn7y6bnhqp@marketplace.amazon.de
Phone
06641426704
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-01-01 09:47:13
Shipment To
2020-01-08 23:59:59
ERP Status
Auftragsnummer
130467
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
2
8.99
17.98