Online Order 305-1173769-0679519
ZA-Name
Amazon
CUORID
305-1173769-0679519
Order-Date
2021-10-06 19:21:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474780
ID
474780
Line 1
MARIA HUBER
Line 2
Line 3
Street
Am Rain 267a
City
AT-6135 Stans
E-Mail
fbwnv9kvvqlgx2s@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-10-06 19:21:48
Shipment To
2021-10-08 23:59:59
ERP Status
Auftragsnummer
205434
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
152
0
4053657603847
1
17.09
17.09