Online Order 305-4453769-2233965
ZA-Name
Amazon
CUORID
305-4453769-2233965
Order-Date
2020-03-31 21:58:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436606
ID
436606
Line 1
SONJA EGGER
Line 2
Line 3
Street
Schablederweg 96,
City
AT-4040 Linz
E-Mail
q8pph3qbj59pytp@marketplace.amazon.de
Phone
6506855860
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-03-31 21:58:14
Shipment To
2020-04-02 23:59:59
ERP Status
Auftragsnummer
138941
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1042
3081
134
0
4053657502645
1
12.95
12.95