Online Order 028-6501310-0810719
ZA-Name
Amazon
CUORID
028-6501310-0810719
Order-Date
2021-12-01 21:46:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482221
ID
482221
Line 1
Sonja Tran
Line 2
Tranet GmbH
Line 3
Street
Gaengstr. 28
City
AT-5322 Hof
E-Mail
k7tbqtcvyf51fhd@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-12-01 21:46:26
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217506
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
025
1
2930
0
4053657691622
1
17.09
17.09
VR
28
019
1
2930
0
4053657655181
1
13.06
13.06