Online Order 305-5847234-9509902
ZA-Name
Amazon
CUORID
305-5847234-9509902
Order-Date
2020-03-31 22:39:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436609
ID
436609
Line 1
SUNAMITA APETRI
Line 2
Line 3
Street
Göttweigerstrasse 13/1
City
AT-3512 Mautern
E-Mail
ng9wfg94s6wggcy@marketplace.amazon.de
Phone
06605041998
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-03-31 22:39:35
Shipment To
2020-04-02 23:59:59
ERP Status
Auftragsnummer
138945
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
1819
0
4053657563394
1
9.99
9.99