Online Order 305-2863559-2755556
ZA-Name
Amazon
CUORID
305-2863559-2755556
Order-Date
2020-10-31 23:19:41
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 446917
ID
446917
Line 1
MA. KARINA ANNE ORTEGA
Line 2
Line 3
Street
Franz Baumann Weg 18 Top 40
City
AT-6020 Innsbruck
E-Mail
lkth30qzl2cfr5m@marketplace.amazon.de
Phone
+4366442095292
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-10-31 23:19:41
Shipment To
2020-11-03 23:59:59
ERP Status
Auftragsnummer
157840
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
74
0
4053657431204
1
4.98
4.98
VR
99
1005
901
74
0
4053657431334
1
4.98
4.98
GU
1
0.26
0.26