Online Order 304-2210273-0357159
ZA-Name
Amazon
CUORID
304-2210273-0357159
Order-Date
2020-03-31 10:30:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436552
ID
436552
Line 1
MONIKA KRIKLAN
Line 2
Engerthstrasse
Line 3
Street
257/4/19
City
AT-1020 Wien
E-Mail
q0qhs4pcm2zp3mh@marketplace.amazon.de
Phone
+436765056850
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-03-31 10:30:18
Shipment To
2020-04-02 23:59:59
ERP Status
Auftragsnummer
138868
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99