Online Order 028-9563729-3503541
ZA-Name
Amazon
CUORID
028-9563729-3503541
Order-Date
2021-02-16 12:01:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458986
ID
458986
Line 1
GRAOVAC ANDREA
Line 2
Neubau 11
Line 3
Street
Stiege 2 Tür 26
City
AT-2000 Stockerau
E-Mail
qbdkmjgnw0mlhlt@marketplace.amazon.de
Phone
06763705535
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-02-16 12:01:30
Shipment To
2021-02-18 23:59:59
ERP Status
Auftragsnummer
179290
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
2324
0
4053657053895
1
5.9
5.9