Online Order 303-9991171-5644352
ZA-Name
Amazon
CUORID
303-9991171-5644352
Order-Date
2021-01-21 10:36:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455698
ID
455698
Line 1
KAROLIN ONGANIA
Line 2
Dorfgasse
Line 3
Street
9s
City
AT-6020 Innsbruck
E-Mail
s8dw208wswrls84@marketplace.amazon.de
Phone
00436504407003
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-01-21 10:36:16
Shipment To
2021-01-25 23:59:59
ERP Status
Auftragsnummer
174000
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
1920
0
4053657665364
1
11.5
11.5