Online Order 303-6970148-3869150
ZA-Name
Amazon
CUORID
303-6970148-3869150
Order-Date
2021-08-31 13:27:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471219
ID
471219
Line 1
BARBARA NIEDAN
Line 2
Line 3
Street
Brucker Bundesstr. 29-31
City
AT-5700 Zell am See
E-Mail
jyym4v01tdkjy0c@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-08-31 13:27:19
Shipment To
2021-09-02 23:59:59
ERP Status
Auftragsnummer
199912
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2728
0
4053657556716
1
8.02
8.02
VR
28
009
1
2728
0
4053657665401
1
13.06
13.06