Online Order 305-7156536-0457117
ZA-Name
Amazon
CUORID
305-7156536-0457117
Order-Date
2020-06-16 13:35:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 439549
ID
439549
Line 1
SIGUNE WONISCH
Line 2
Line 3
Street
Radochen 69a
City
AT-8484 Unterpurkla
E-Mail
0rkz45dz9llvrtb@marketplace.amazon.de
Phone
0680/3037700
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-06-16 13:35:43
Shipment To
2020-06-18 23:59:59
ERP Status
Auftragsnummer
144215
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
2
6.95
13.9