Online Order 028-8261419-0901915
ZA-Name
Amazon
CUORID
028-8261419-0901915
Order-Date
2021-11-19 08:40:46
RE-Typ
WR
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485501
ID
485501
Line 1
PATRICIA GREGER
Line 2
Line 3
Street
Ulanenweg 56/1
City
AT-1220 Wien
E-Mail
35wrhn2mbwxw7cn@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-19 08:40:46
Shipment To
2021-11-19 23:59:59
ERP Status
Auftragsnummer
223396
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
4.03
4.03