Online Order 303-1439298-3701104
ZA-Name
Amazon
CUORID
303-1439298-3701104
Order-Date
2020-11-29 22:51:40
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450319
ID
450319
Line 1
NIKOLINA PLISO
Line 2
Line 3
Street
Billrothstraße 9
City
AT-4600 Wels
E-Mail
hv0ytm43242d1q0@marketplace.amazon.de
Phone
066488288388
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-11-29 22:51:40
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163662
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.94
10.94
GU
1
0.28
0.28