Online Order 028-1718046-4836332
ZA-Name
Amazon
CUORID
028-1718046-4836332
Order-Date
2021-10-19 21:06:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476552
ID
476552
Line 1
PREGANELLA NIKO
Line 2
Vilpian
Line 3
Street
Meraner Str., 58
City
IT-39018 Terlan
E-Mail
jb3qg8yljgtkkl1@marketplace.amazon.de
Phone
Summary
Shipping
10.25
Shipping vat
1.64
Shipment-From
2021-10-19 21:06:49
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208220
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
80
0
4053657603724
1
10.76
10.76