Online Order 304-8101147-0023545
ZA-Name
Amazon
CUORID
304-8101147-0023545
Order-Date
2020-09-27 10:14:15
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 443760
ID
443760
Line 1
SILVANA WEISS
Line 2
Line 3
Street
Oeverseegasse 26/14
City
AT-8020 Graz
E-Mail
q6trn55xc5qrgr2@marketplace.amazon.de
Phone
004369919069901
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-09-27 10:14:15
Shipment To
2020-09-29 23:59:59
ERP Status
Auftragsnummer
152132
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
5030
3900
1922
0
4053657597856
1
4.83
4.83
VR
22
5030
1121
1922
0
4053657594527
1
4.83
4.83
GU
1
0.25
0.25