Online Order 302-8576246-3026740
ZA-Name
Amazon
CUORID
302-8576246-3026740
Order-Date
2020-10-07 14:47:41
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 444772
ID
444772
Line 1
KATHARINA
Line 2
Obere Hauptstraße
Line 3
Street
7
City
AT-7501 Oberdorf im Burgenland
E-Mail
j6h724rjxcfdr90@marketplace.amazon.de
Phone
06641782686
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-10-07 14:47:41
Shipment To
2020-10-09 23:59:59
ERP Status
Auftragsnummer
153909
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5041
1176
74
0
4053657443801
1
6.92
6.92
VR
90
5058
3185
74
0
4053657468217
1
7.97
7.97
VR
90
5110
1902
74
0
4053657592707
1
10.85
10.85
VR
90
5110
1901
74
0
4053657593063
1
10.86
10.86
GU
1
0.95
0.95