Online Order 028-5020484-5568337
ZA-Name
Amazon
CUORID
028-5020484-5568337
Order-Date
2020-06-01 17:22:41
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439209
ID
439209
Line 1
VRONI WINTER
Line 2
Line 3
Street
Dorfstr. 3
City
DE-83673 Bichl
E-Mail
y6vb736hy1qnsdp@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-06-01 17:22:41
Shipment To
2020-06-03 23:59:59
ERP Status
Auftragsnummer
143528
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
74
0
4053657430436
1
8.95
8.95