Online Order 303-1410335-8669162
ZA-Name
Amazon
CUORID
303-1410335-8669162
Order-Date
2021-01-15 19:23:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455047
ID
455047
Line 1
KATARINA
Line 2
Alavanja
Line 3
Street
Falkenweg 42 Top 3
City
AT-6971 Hard
E-Mail
nwmzy71r9td0lrn@marketplace.amazon.de
Phone
06605886659
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-01-15 19:23:57
Shipment To
2021-01-22 23:59:59
ERP Status
Auftragsnummer
172945
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.5
10.5