Online Order 303-3418485-1847502
ZA-Name
Amazon
CUORID
303-3418485-1847502
Order-Date
2020-04-02 08:30:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436689
ID
436689
Line 1
KATHLEEN MOSER
Line 2
Line 3
Street
Brennerlacke 415/11
City
AT-8990 Bad Aussee
E-Mail
qftrp7lk0934trq@marketplace.amazon.de
Phone
06641873545
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-04-02 08:30:17
Shipment To
2020-04-06 23:59:59
ERP Status
Auftragsnummer
139068
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