Online Order 028-3763762-7051526
ZA-Name
Amazon
CUORID
028-3763762-7051526
Order-Date
2020-04-23 15:16:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437648
ID
437648
Line 1
JULIA SANZ
Line 2
Line 3
Street
Grazer Straße 19/2/5
City
AT-2700 Wiener Neustadt
E-Mail
qdmty84vjl26lwl@marketplace.amazon.de
Phone
0262276278
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-04-23 15:16:41
Shipment To
2020-04-27 23:59:59
ERP Status
Auftragsnummer
140787
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
62
0
4053657608910
1
7
7