Online Order 302-9772147-0354719
ZA-Name
Amazon
CUORID
302-9772147-0354719
Order-Date
2020-12-09 10:47:37
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451511
ID
451511
Line 1
GOR TITEL
Line 2
Line 3
Street
Breitenfurterstraße 254/1/6
City
AT-1230 Wien
E-Mail
s436sksdw8wx8cv@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
0.95
Shipment-From
2020-12-09 10:47:37
Shipment To
2020-12-11 23:59:59
ERP Status
Auftragsnummer
165720
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
990
86
0
4053657430504
1
8.91
8.91
GU
1
0.22
0.22