Online Order 305-2308771-2896354
ZA-Name
Amazon
CUORID
305-2308771-2896354
Order-Date
2020-01-17 20:25:48
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431994
ID
431994
Line 1
KLARA POLAK
Line 2
Line 3
Street
Kaisergasse 16a
City
AT-4020 Linz
E-Mail
67kg7t35z3vt7zn@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-17 20:25:48
Shipment To
2020-01-18 23:59:59
ERP Status
Auftragsnummer
132275
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
74
0
4053657430436
1
8.95
8.95