Online Order 303-0386806-6813938
ZA-Name
Amazon
CUORID
303-0386806-6813938
Order-Date
2022-10-01 15:33:48
RE-Typ
RE
Currency
EUR
MwSt.
20.00 / 7.00
Customer 500043
ID
500043
Line 1
Andrea Kohlweg
Line 2
Line 3
Street
Baumbachplatz 15
City
AT-9020 Klagenfurt am Wörthersee
E-Mail
xdvsvn17bl3515s@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.15
Shipment-From
2022-10-01 15:33:48
Shipment To
2022-10-06 23:59:59
ERP Status
Auftragsnummer
251014
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
25
587
306
1922
0
4053657323714
1
6.91
6.91