Online Order 304-1958554-2177964
ZA-Name
Amazon
CUORID
304-1958554-2177964
Order-Date
2020-12-31 20:38:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453623
ID
453623
Line 1
CAROLINA KOVAC
Line 2
Line 3
Street
Donaugasse 17/2/5
City
AT-3512 Mautern
E-Mail
87xsq6x8khl3z6l@marketplace.amazon.de
Phone
0650/6680299
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2020-12-31 20:38:35
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170067
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
030
2700
2326
0
4053657054809
1
4.38
4.38
VR
22
5030
1121
2326
0
4053657597849
1
4.83
4.83
GU
1
0.24
0.24