Online Order 304-2025100-8885152
ZA-Name
Amazon
CUORID
304-2025100-8885152
Order-Date
2020-01-17 15:30:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431923
ID
431923
Line 1
VERENA TRIEB
Line 2
Line 3
Street
Kohutweg 9/4
City
AT-8501 Lieboch
E-Mail
6hk81p1lcy3tvwv@marketplace.amazon.de
Phone
0699/15019566
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-01-17 15:30:46
Shipment To
2020-01-21 23:59:59
ERP Status
Auftragsnummer
132187
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
1920
0
4053657563547
1
8.99
8.99