Online Order 302-0147144-4723546
ZA-Name
Amazon
CUORID
302-0147144-4723546
Order-Date
2020-03-29 06:47:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436400
ID
436400
Line 1
OANA BOICU
Line 2
Line 3
Street
Engerthstrasse 143/5/49
City
AT-1020 Wien
E-Mail
ssbpbbpb2dk0qbt@marketplace.amazon.de
Phone
00436649489440
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-03-29 06:47:09
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138623
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5041
1176
56
0
4053657444679
1
6.95
6.95
VR
90
5060
1404
56
0
4053657466749
1
11.95
11.95
VR
90
5072
3081
56
0
4053657502140
1
12.95
12.95