Online Order 305-1406809-7837964
ZA-Name
Amazon
CUORID
305-1406809-7837964
Order-Date
2021-04-03 20:38:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462873
ID
462873
Line 1
SABRINA VORABERGER
Line 2
Line 3
Street
Augasse 75/29
City
AT-8051 Graz
E-Mail
s2wsc279ph6p3f4@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-04-03 20:38:45
Shipment To
2021-04-07 23:59:59
ERP Status
Auftragsnummer
186090
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
545
1151
62
0
4053657332310
1
5
5
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95
VR
90
5021
1711
92
0
4053657416812
1
4
4
VR
40
1629
1
2326
0
4053657570798
1
5.99
5.99
VR
95
546
1902
68
0
4053657332679
1
5
5
VR
90
5013
1758
98
0
4053657379742
1
4
4
VR
40
1630
1
1922
0
4053657570804
1
5.99
5.99
VR
40
1117
7990
62
0
4053657606756
1
5
5
VR
40
1633
1
2730
0
4053657603960
2
7.99
15.98
VR
95
552
3499
62
0
4053657333812
1
5
5
VR
20
514
1
ONE
0
4053657286835
1
2
2
VR
90
5018
1720
92
0
4053657415440
1
5
5
VR
90
5039
3250
98
0
4053657444662
1
5
5
VR
90
5013
1758
110
0
4053657380175
1
4
4
VR
40
1637
1
92
0
4053657604011
1
16.95
16.95
VR
40
1112
990
98
0
4053657430474
1
8.95
8.95