Online Order 305-8051009-4469962
ZA-Name
Amazon
CUORID
305-8051009-4469962
Order-Date
2020-03-27 13:55:52
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436680
ID
436680
Line 1
ANDREA FEISER
Line 2
Rigaus 4
Line 3
Street
rigaus
City
AT-5441 abtenau
E-Mail
dv02hsvk7n2xyjp@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-03-27 13:55:52
Shipment To
2020-03-28 23:59:59
ERP Status
Auftragsnummer
139051
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
62
0
4053657430429
1
8.95
8.95
VR
40
1112
990
74
0
4053657430436
1
8.95
8.95