Online Order 028-9950399-5773109
ZA-Name
Amazon
CUORID
028-9950399-5773109
Order-Date
2020-02-03 09:11:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433175
ID
433175
Line 1
AMAR KUSTURA
Line 2
Line 3
Street
Neue Heimat 4
City
AT-4332 Au an der Donau
E-Mail
tmp8jzgqhnpg83s@marketplace.amazon.de
Phone
06604674132
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-02-03 09:11:58
Shipment To
2020-02-05 23:59:59
ERP Status
Auftragsnummer
133945
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1819
0
4053657563394
1
8.99
8.99