Online Order 303-9001562-0430706
ZA-Name
Amazon
CUORID
303-9001562-0430706
Order-Date
2021-11-15 10:33:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479971
ID
479971
Line 1
SANDRA GRUBER
Line 2
Line 3
Street
Eisenstr. 65
City
AT-3380 Pöchlarn
E-Mail
bys6zp8rgqp82ff@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-11-15 10:33:56
Shipment To
2021-11-17 23:59:59
ERP Status
Auftragsnummer
213771
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
2
8.06
16.12