Online Order 302-9524878-9705954
ZA-Name
Amazon
CUORID
302-9524878-9705954
Order-Date
2020-03-25 21:40:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436250
ID
436250
Line 1
SANJA RAPPL
Line 2
Line 3
Street
Werner von Siemens Str 42/4 Steyr
City
AT-4400 4400 Steyr
E-Mail
tj1673dn1qx8lhz@marketplace.amazon.de
Phone
+436764666379
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-03-25 21:40:53
Shipment To
2020-03-27 23:59:59
ERP Status
Auftragsnummer
138406
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
756
122
0
4053657395070
1
10.95
10.95