Заказы
Сбросить фильтрыПоказаны записи 1,201-1,300 из 55,258.
| Лист | Order Status | Date Time | Country | Currency | Order ID | Sku | Quantity | Marketplace | Product Sales | Product Sales Tax | Vat Ex Product Sales | Tax Rate | Total | Payment Method | Customer Company | Distrib Channel | Departure Country | Invoice Number | Customer Address | Shipment Date | Carrier | Tracking Number | Type Channel | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | SM6L-B | 19 | ASBIS DE | 1169.83 | 0.00 | 1169.83 | 0.0000 | 1169.83 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | M5-B | 5 | ASBIS DE | 103.00 | 0.00 | 103.00 | 0.0000 | 103.00 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | M7L-B | 4 | ASBIS DE | 190.92 | 0.00 | 190.92 | 0.0000 | 190.92 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | M8L-B | 4 | ASBIS DE | 540.04 | 0.00 | 540.04 | 0.0000 | 540.04 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | N1L-B | 6 | ASBIS DE | 169.74 | 0.00 | 169.74 | 0.0000 | 169.74 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | TM6-B | 4 | ASBIS DE | 65.72 | 0.00 | 65.72 | 0.0000 | 65.72 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-10-31 00:00:00 | DE | USD | INVOnkron#08.1025.ASBIS | UF4-B | 20 | ASBIS DE | 405.00 | 0.00 | 405.00 | 0.0000 | 405.00 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-04 | Schenker | DEHAM511168019 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | TS1571-B | 11 | ASBIS DE | 1033.78 | 0.00 | 1033.78 | 0.0000 | 1033.78 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | TS1871-B | 11 | ASBIS DE | 1416.03 | 0.00 | 1416.03 | 0.0000 | 1416.03 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | TS1891-B | 11 | ASBIS DE | 1755.82 | 0.00 | 1755.82 | 0.0000 | 1755.82 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | TS1991E-B | 1 | ASBIS DE | 339.93 | 0.00 | 339.93 | 0.0000 | 339.93 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | N2L-B | 12 | ASBIS DE | 437.64 | 0.00 | 437.64 | 0.0000 | 437.64 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-10 00:00:00 | DE | USD | INVOnkron#09.1125.ASBIS | UF4-B | 20 | ASBIS DE | 405.00 | 0.00 | 405.00 | 0.0000 | 405.00 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-12 | Schenker | DEHAM511180916 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TS1991-B | 15 | ASBIS DE | 3329.40 | 0.00 | 3329.40 | 0.0000 | 3329.40 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TS2081-B | 30 | ASBIS DE | 3890.40 | 0.00 | 3890.40 | 0.0000 | 3890.40 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TS2080-B | 10 | ASBIS DE | 1365.10 | 0.00 | 1365.10 | 0.0000 | 1365.10 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TS5065-B | 1 | ASBIS DE | 46.90 | 0.00 | 46.90 | 0.0000 | 46.90 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | PRO7M-B | 1 | ASBIS DE | 112.10 | 0.00 | 112.10 | 0.0000 | 112.10 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | D208E-B | 2 | ASBIS DE | 47.90 | 0.00 | 47.90 | 0.0000 | 47.90 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | M10-B | 1 | ASBIS DE | 97.59 | 0.00 | 97.59 | 0.0000 | 97.59 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TM6-B | 4 | ASBIS DE | 65.72 | 0.00 | 65.72 | 0.0000 | 65.72 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | UF12-B | 10 | ASBIS DE | 299.50 | 0.00 | 299.50 | 0.0000 | 299.50 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | TS5550-B | 1 | ASBIS DE | 88.69 | 0.00 | 88.69 | 0.0000 | 88.69 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-11-21 00:00:00 | DE | USD | INVOnkron#10.1125.ASBIS | NP15-B | 1 | ASBIS DE | 10.58 | 0.00 | 10.58 | 0.0000 | 10.58 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-11-27 | Schenker | DEHAM511204081 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | TS1350-B | 3 | ASBIS DE | 399.30 | 0.00 | 399.30 | 0.0000 | 399.30 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | TS1351-B | 1 | ASBIS DE | 88.53 | 0.00 | 88.53 | 0.0000 | 88.53 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | TS1891-B | 3 | ASBIS DE | 478.86 | 0.00 | 478.86 | 0.0000 | 478.86 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | TS1991-B | 38 | ASBIS DE | 8434.48 | 0.00 | 8434.48 | 0.0000 | 8434.48 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | TS1991E-B | 1 | ASBIS DE | 339.93 | 0.00 | 339.93 | 0.0000 | 339.93 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-01 00:00:00 | DE | USD | INVOnkron#11.1125.ASBIS | G150-B | 1 | ASBIS DE | 28.30 | 0.00 | 28.30 | 0.0000 | 28.30 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-02 | Schenker | DEHAM512211603 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | FM6-B | 11 | ASBIS DE | 110.66 | 0.00 | 110.66 | 0.0000 | 110.66 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TM6-B | 1 | ASBIS DE | 14.03 | 0.00 | 14.03 | 0.0000 | 14.03 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | UF4-B | 25 | ASBIS DE | 332.25 | 0.00 | 332.25 | 0.0000 | 332.25 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | D208E-B | 2 | ASBIS DE | 54.58 | 0.00 | 54.58 | 0.0000 | 54.58 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TS1350-B | 2 | ASBIS DE | 159.48 | 0.00 | 159.48 | 0.0000 | 159.48 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TS1551-B | 6 | ASBIS DE | 596.22 | 0.00 | 596.22 | 0.0000 | 596.22 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TS1871-B | 10 | ASBIS DE | 1189.40 | 0.00 | 1189.40 | 0.0000 | 1189.40 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TS1891-B | 13 | ASBIS DE | 1904.37 | 0.00 | 1904.37 | 0.0000 | 1904.37 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2025-12-09 00:00:00 | DE | USD | INVOnkron#12.1225.ASBIS | TS1991-B | 5 | ASBIS DE | 797.75 | 0.00 | 797.75 | 0.0000 | 797.75 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2025-12-11 | Schenker | DEHAM512226101 | ОПТ | ||
| ASBIS DE | Shipped | 2026-01-08 00:00:00 | DE | USD | INVOnkron#01.0126.ASBIS | G140-B | 1 | ASBIS DE | 65.37 | 0.00 | 65.37 | 0.0000 | 65.37 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2026-01-12 | Schenker | DEHAM601254367 | ОПТ | ||
| ASBIS DE | Shipped | 2026-01-08 00:00:00 | DE | USD | INVOnkron#01.0126.ASBIS | G160-W | 2 | ASBIS DE | 94.94 | 0.00 | 94.94 | 0.0000 | 94.94 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2026-01-12 | Schenker | DEHAM601254367 | ОПТ | ||
| ASBIS DE | Shipped | 2026-01-08 00:00:00 | DE | USD | INVOnkron#01.0126.ASBIS | TS1571-B | 11 | ASBIS DE | 841.72 | 0.00 | 841.72 | 0.0000 | 841.72 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2026-01-12 | Schenker | DEHAM601254367 | ОПТ | ||
| ASBIS DE | Shipped | 2026-01-08 00:00:00 | DE | USD | INVOnkron#01.0126.ASBIS | TS1871-B | 10 | ASBIS DE | 1189.40 | 0.00 | 1189.40 | 0.0000 | 1189.40 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2026-01-12 | Schenker | DEHAM601254367 | ОПТ | ||
| ASBIS DE | Shipped | 2026-01-08 00:00:00 | DE | USD | INVOnkron#01.0126.ASBIS | TS1991E-B | 2 | ASBIS DE | 505.54 | 0.00 | 505.54 | 0.0000 | 505.54 | Bank | ASBISc Enterprises PLC, | ОПТ партнеры | DE | s.zakharov@asbis.com | Prumyslova 1663/8, 102 00 Praha 10 - Hostivar Czech Republic | 2026-01-12 | Schenker | DEHAM601254367 | ОПТ | ||
| AT MEDIAMARKT | Shipped | 2022-11-03 00:00:00 | DE | EUR | 00718_77595048-A | TS1552-B | 1 | MEDIAMARKT AT | 264.99 | 0.00 | 264.99 | 0.0000 | 264.99 | Bank | M Reiter Christian | MEDIAMARKT | DE | 2966 | M Reiter Christian Josefstrasse 7/top 1 3100 St, Pölten AUSTRIA | 2022-11-04 | GLS | 40247095738 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2022-11-04 00:00:00 | DE | EUR | 00718_77641519-A | TS2771-B | 1 | MEDIAMARKT AT | 364.99 | 0.00 | 364.99 | 0.0000 | 364.99 | Bank | Wirtschaftskammer Tirol M Prantl Robert | MEDIAMARKT | DE | 2987 | Wilhelm-Greil-Straße 7 6020 Innsbruck AUSTRIA Telefon 1: +43676885311200 | 2022-11-08 | GLS | 40854616324 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2022-11-10 00:00:00 | DE | EUR | 00718_77683275-A | TS1881-B | 1 | MEDIAMARKT AT | 414.99 | 0.00 | 414.99 | 0.0000 | 414.99 | Bank | Abwasserverband Großraum Bruck an der Leitha-Neusiedl am See M Bruck an der Leitha-Neusiedl am See Abwasserverband Großraum | MEDIAMARKT | DE | 2998 | 2022-11-11 | GLS | 40247194829 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2022-11-22 00:00:00 | DE | EUR | 00718_77853633-A | TS1552-B | 1 | MEDIAMARKT AT | 264.99 | 0.00 | 264.99 | 0.0000 | 264.99 | Paypal | Meshvelashvili Giorgi | MEDIAMARKT | DE | 3064 | Krottendorfer Straße 56, 8052 Graz 56/2/9 8052 Graz AUSTRIA | 2022-11-24 | GLS | 40247374285 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2022-12-05 00:00:00 | DE | EUR | 00718_78111528-A | TS1881-B | 1 | MEDIAMARKT AT | 414.99 | 0.00 | 414.99 | 0.0000 | 414.99 | Bank | Q-Drives GmbH M Feuerstein Herwig | MEDIAMARKT | DE | 3140 | Mühlenstraße 3 4470 Enns AUSTRIA | 2022-12-06 | GLS | 40247507862 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-13 00:00:00 | DE | EUR | 00718_78461849-A | G80-W | 1 | MEDIAMARKT AT | 67.99 | 0.00 | 67.99 | 0.0000 | 67.99 | Bank | M Sereda Alexander | MEDIAMARKT | DE | 3242 | M Sereda Alexander Schöpfleuthnergasse 25/38 1210 Wien AUSTRIA Telefon 1: +436648520691 Telefon 2: +436648520691 | 2023-01-16 | AMZ FBA | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-01-15 00:00:00 | DE | EUR | 00718_78490850-A | N2L-B | 1 | MEDIAMARKT AT | 99.99 | 0.00 | 99.99 | 0.0000 | 99.99 | Bank | MS Konias Angelika | MEDIAMARKT | DE | 3246 | MS Konias Angelika Pastorstraße 20/1/36 1210 Wien AUSTRIA | 2023-01-17 | DPD | 9447008109398 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-15 00:00:00 | DE | EUR | 00718_78491727-A | G200-W | 1 | MEDIAMARKT AT | 149.99 | 0.00 | 149.99 | 0.0000 | 149.99 | Bank | M poljakovic edvin | MEDIAMARKT | DE | 3247 | M poljakovic edvin franz-sauer-straße 20 207 5020 Salzburg AUSTRIA | 2023-01-17 | DPD | 9447008109595 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-17 00:00:00 | DE | EUR | 00718_78503165-A | TS1881-B | 1 | MEDIAMARKT AT | 369.99 | 0.00 | 369.99 | 0.0000 | 369.99 | Bank | Jupiter Wirtschaftstreuhand GmbH M Palt Martin | MEDIAMARKT | DE | 3289 | Jupiter Wirtschaftstreuhand GmbH M Palt Martin Pius Parsch-Platz 2 c/o Jupiter Wirtschaftstreuhand GmbH 1210 Wien AUSTRIA Telefon 1: +431278129524 Telefon 2: +431278129524 | 2023-01-26 | UPS | 1Z62369V6894624114 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-20 00:00:00 | DE | EUR | 00718_78517274-A | G160-W | 1 | MEDIAMARKT AT | 84.99 | 0.00 | 84.99 | 0.0000 | 84.99 | Paypal | M Rößler Ralf | MEDIAMARKT | DE | 3291 | M Rößler Ralf Bahngasse 34 7301 Deutschkreutz AUSTRIA | 2023-01-26 | DPD | 9447008140297 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-21 00:00:00 | DE | EUR | 00718_78522017-A | G70-B | 1 | MEDIAMARKT AT | 89.99 | 0.00 | 89.99 | 0.0000 | 89.99 | Paypal | M Stiegler André | MEDIAMARKT | DE | 3292 | M Stiegler André Defreggerstraße 29 top1 6020 Innsbruck AUSTRIA | 2023-01-26 | DPD | 9447008140339 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-21 00:00:00 | DE | EUR | 00718_78522017-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 0.00 | 59.99 | 0.0000 | 59.99 | Paypal | M Stiegler André | MEDIAMARKT | DE | 3292 | M Stiegler André Defreggerstraße 29 top1 6020 Innsbruck AUSTRIA | 2023-01-26 | DPD | 9447008140348 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-25 00:00:00 | DE | EUR | 00718_78563880-A | TS1881-B | 1 | MEDIAMARKT AT | 369.99 | 0.00 | 369.99 | 0.0000 | 369.99 | Bank | CoolPeople GmbH M Constantino Daniel | MEDIAMARKT | DE | 3293 | CoolPeople GmbH M Constantino Daniel Mariahilfer Straße 71/St.4/25 1060 Wien AUSTRIA Telefon 1: +436606877270 Telefon 2: +436606877270 | 2023-01-26 | UPS | 1Z62369V6894778753 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-25 00:00:00 | DE | EUR | 00718_78564560-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 0.00 | 59.99 | 0.0000 | 59.99 | Bank | M Pitzl Hannes | MEDIAMARKT | DE | 3297 | M Pitzl Hannes Neuaugasse 7/2 7143 Apetlon AUSTRIA | 2023-01-27 | DPD | 9447008143298 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-25 00:00:00 | DE | EUR | 00718_78564622-A | G80-W | 1 | MEDIAMARKT AT | 59.99 | 0.00 | 59.99 | 0.0000 | 59.99 | Bank | M Horvath Paul | MEDIAMARKT | DE | 3298 | M Horvath Paul Muchargasse 18b 8010 Graz AUSTRIA | 2023-01-27 | DPD | 9447008143322 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-26 00:00:00 | DE | EUR | 00718_78570871-A | G200-W | 1 | MEDIAMARKT AT | 149.99 | 25.00 | 124.99 | 0.2000 | 149.99 | Bank | M MENSCHHORN Markus | MEDIAMARKT | DE | 3303 | M MENSCHHORN Markus Laaer-Berg-Straße 25-29 1100 Wien AUSTRIA | 2023-01-30 | GLS | 40260594672 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-01-31 00:00:00 | DE | EUR | 00718_78605379-A | TS1350-B | 1 | MEDIAMARKT AT | 209.99 | 0.00 | 209.99 | 0.0000 | 209.99 | Bank | Roppenser & Partner Steuerberatung GmbH M Neudorfer Adolf | MEDIAMARKT | DE | Roppenser & Partner Steuerberatung GmbH M Neudorfer Adolf Gartenstraße 5 4212 Neumarkt im Mühlkreis AUSTRIA | 2023-02-06 | UPS | 1Z62369V6893228876 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-02-05 00:00:00 | DE | EUR | 00718_78634690-A | TS1551-B | 1 | MEDIAMARKT AT | 199.99 | 33.33 | 166.66 | 0.2000 | 199.99 | Paypal | M Haltschuster Ludwig | MEDIAMARKT | DE | 3370 | M Haltschuster Ludwig Klausenberg 11 7093 Jois AUSTRIA | 2023-02-07 | UPS | 1Z62369V6894615642 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-08 00:00:00 | DE | EUR | 00718_78654579-A | G100-B | 1 | MEDIAMARKT AT | 99.99 | 16.67 | 83.33 | 0.2000 | 99.99 | Bank | Golden Girls Filmproduktion und Filmservices GmbH M Tajmir-Riahi Arash | MEDIAMARKT | DE | Golden Girls Filmproduktion und Filmservices GmbH M Tajmir-Riahi Arash Seidengasse 15 3/20 1070 Wien AUSTRIA | 2023-02-10 | GLS | 40260763412 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-02-15 00:00:00 | DE | EUR | 00718_78695220-A | TS2811-B | 1 | MEDIAMARKT AT | 1499.99 | 0.00 | 1499.99 | 0.0000 | 1499.99 | Paypal | habl.cc GmbH M GmbH Fahrtraum | MEDIAMARKT | DE | habl.cc GmbH M GmbH Fahrtraum Passauer Straße 30 5163 Mattsee AUSTRIA Telefon 1: +436649106977 Telefon 2: +436649106977 | 2023-02-17 | UPS | 1Z62369V6891810650 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-02-15 00:00:00 | DE | EUR | 00718_78695492-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 11.67 | 58.33 | 0.2000 | 69.99 | Bank | M Oberlaber Markus | MEDIAMARKT | DE | 3436 | M Oberlaber Markus Enzenwinkler Straße 21a 4060 Leonding AUSTRIA | 2023-02-17 | GLS | 40260871986 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-17 00:00:00 | DE | EUR | 00718_78719102-A | TS2771-B | 1 | MEDIAMARKT AT | 299.99 | 50.00 | 249.99 | 0.2000 | 299.99 | Paypal | MS Hovakimyan Hasmik | MEDIAMARKT | DE | 3461 | MS Hovakimyan Hasmik Nibelungengasse 1-3/1/13 1010 Wien AUSTRIA | 2023-02-21 | UPS | 1Z62369V6824640246 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-17 00:00:00 | DE | EUR | 00718_78719102-A | TS1351-B | 1 | MEDIAMARKT AT | 169.99 | 28.33 | 141.66 | 0.2000 | 169.99 | Paypal | MS Hovakimyan Hasmik | MEDIAMARKT | DE | 3461 | MS Hovakimyan Hasmik Nibelungengasse 1-3/1/13 1010 Wien AUSTRIA | 2023-02-21 | UPS | 1Z62369V6835755834 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-24 00:00:00 | DE | EUR | 00718_78750981-A | G100-B | 1 | MEDIAMARKT AT | 99.99 | 16.67 | 83.33 | 0.2000 | 99.99 | Paypal | M Wolf Benjamin | MEDIAMARKT | DE | 3502 | M Wolf Benjamin Polgarstra 30A/1/5 1220 Wien AUSTRIA | 2023-02-28 | UPS | 1Z62369V6891721872 1Z62369V6891229262 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-24 00:00:00 | DE | EUR | 00718_78750981-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Paypal | M Wolf Benjamin | MEDIAMARKT | DE | 3502 | M Wolf Benjamin Polgarstra 30A/1/5 1220 Wien AUSTRIA | 2023-02-28 | UPS | 1Z62369V6891229262 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-25 00:00:00 | DE | EUR | 00718_78756483-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 11.67 | 58.33 | 0.2000 | 69.99 | Paypal | M Laschober Bernhard | MEDIAMARKT | DE | 3503 | M Laschober Bernhard Am Kalvarienberg 10 7423 Pinkafeld AUSTRIA | 2023-02-28 | UPS | 1Z62369V6828995099 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-26 00:00:00 | DE | EUR | 00718_78760312-A | TS1350-B | 1 | MEDIAMARKT AT | 209.99 | 35.00 | 174.99 | 0.2000 | 209.99 | Bank | M Uhlmann Matthias | MEDIAMARKT | DE | 3505 | M Uhlmann Matthias Barbaraweg 90/5/38 8700 Leoben AUSTRIA | 2023-02-28 | UPS | 1Z62369V6893075639 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-27 00:00:00 | DE | EUR | 00718_78766273-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 0.00 | 59.99 | 0.0000 | 59.99 | Bank | IP Film M Rabensteiner Robert | MEDIAMARKT | DE | IP Film M Rabensteiner Robert Grazer Strasse 10 8130 Frohnleiten AUSTRIA | 2023-03-01 | UPS | 1Z62369V6892690109 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-02-28 00:00:00 | DE | EUR | 00718_78771737-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 11.67 | 58.33 | 0.2000 | 69.99 | Bank | M Sabathi Florian | MEDIAMARKT | DE | 3520 | M Sabathi Florian Chlumeckyplatz 45/1/9 8990 Bad Aussee AUSTRIA | 2023-03-02 | UPS | 1Z62369V6894920455 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-01 00:00:00 | DE | EUR | 00718_78775742-A | G80-W | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Paypal | M Schmidbauer Matthias | MEDIAMARKT | DE | 3531 | M Schmidbauer Matthias Spazenhofstraße 22/1/6 4040 Linz AUSTRIA | 2023-03-02 | UPS | 1Z62369V6823418006 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-04 00:00:00 | DE | EUR | 00718_78808383-A | N1L-B | 1 | MEDIAMARKT AT | 89.99 | 15.00 | 74.99 | 0.2000 | 89.99 | Bank | MS Postl Andrea | MEDIAMARKT | DE | 3562 | MS Postl Andrea Hauptstrasse 4 8232 Grafendorf bei Hartberg AUSTRIA | 2023-03-07 | GLS | 40261098877 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-05 00:00:00 | DE | EUR | 00718_78815909-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Paypal | M Metka Mario | MEDIAMARKT | DE | 3563 | M Metka Mario Heidestr. 30 4650 EDT BEI LAMBACH AUSTRIA | 2023-03-07 | GLS | 40261098948 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-06 00:00:00 | DE | EUR | 00718_78821760-A | TS1220-B | 1 | MEDIAMARKT AT | 159.99 | 26.67 | 133.33 | 0.2000 | 159.99 | Bank | MS Thun-Hohenstein Olivia | MEDIAMARKT | DE | 3564 | MS Thun-Hohenstein Olivia Radetzkystraße 25/2/20 1030 Wien AUSTRIA | 2023-03-08 | GLS | 40261107785 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-07 00:00:00 | DE | EUR | 00718_78824091-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 0.00 | 69.99 | 0.0000 | 69.99 | Bank | OÖ Theater und Orchester GmbH MS Yilmaz Büsra | MEDIAMARKT | DE | 3581 | OÖ Theater und Orchester GmbH MS Yilmaz Büsra Am Volksgarten 1 4020 Linz AUSTRIA | 2023-03-08 | GLS | 40261108141 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-07 00:00:00 | DE | EUR | 00718_78826067-A | M4-B | 1 | MEDIAMARKT AT | 47.99 | 8.00 | 39.99 | 0.2000 | 47.99 | Bank | M Al Sayed Ahmad | MEDIAMARKT | DE | 3576 | M Al Sayed Ahmad Bergstrasse 24/20 8600 Bruck An Der Mur AUSTRIA | 2023-03-09 | FBA | https://sellercentral.amazon.de/mcf/orders/create-order?ref=xx_fbastod_cont_myifba&mSku.0=M4-BLK-FBA&asin.0=B076TQLMP2&fnSku.0=B076TQLMP2&cancelURL=%2Finventory | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-08 00:00:00 | DE | EUR | 00718_78832705-A | TS5550-B | 1 | MEDIAMARKT AT | 149.99 | 25.00 | 124.99 | 0.2000 | 149.99 | Paypal | M Gruber Roland | MEDIAMARKT | DE | 3577 | M Gruber Roland Wimbergergasse 21/20 1070 Wien AUSTRIA | 2023-03-10 | GLS | 40261125537 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-08 00:00:00 | DE | EUR | 00718_78833281-A | G120-B | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Paypal | M Urrutia Alejandro | MEDIAMARKT | DE | 3578 | M Urrutia Alejandro Trauchaweg 20 6361 Hopfgarten im Brixental AUSTRIA | 2023-03-10 | GLS | 40261125562 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-13 00:00:00 | DE | EUR | 00718_78855005-A | TS1220-B | 1 | MEDIAMARKT AT | 159.99 | 26.67 | 133.33 | 0.2000 | 159.99 | Bank | MS Raggam Julia | MEDIAMARKT | DE | 3611 | MS Raggam Julia Fasangasse 36 8075 Hart bei Graz AUSTRIA | 2023-03-15 | GLS | 40261208433 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-13 00:00:00 | DE | EUR | 00718_78856773-A | TS1220-B | 1 | MEDIAMARKT AT | 159.99 | 26.67 | 133.33 | 0.2000 | 159.99 | Bank | M Price-Thomas Alexander | MEDIAMARKT | DE | 3612 | M Price-Thomas Alexander Röcklbrunnstraße 9 Top 24 5020 Salzburg AUSTRIA Telefon 1: +447590229604 Telefon 2: +447590229604 | 2023-03-15 | GLS | 40261208577 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-13 00:00:00 | DE | EUR | 00718_78858354-A | G80-W | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Bank | M Leeb Michael | MEDIAMARKT | DE | 3613 | M Leeb Michael Franz-Grubbauer-Straße 1/4/2 3350 Haag AUSTRIA | 2023-03-15 | GLS | 40261208476 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-15 00:00:00 | DE | EUR | 00718_78869107-A | G80-W | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Bank | M Popovska Anna | MEDIAMARKT | DE | 3649 | M Popovska Anna Leitenbergerstraße 13 4820 Bad Ischl AUSTRIA | 2023-03-17 | GLS | 40261232383 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-17 00:00:00 | DE | EUR | 00718_78875005-A | G100-B | 1 | MEDIAMARKT AT | 99.99 | 16.67 | 83.33 | 0.2000 | 99.99 | Bank | BALMAX Solar & Elektrotechnik e.u M Babits Valentin | MEDIAMARKT | DE | BALMAX Solar & Elektrotechnik e.u M Babits Valentin GZO-Dienstleistungszentrum 5 7011 Siegendorf AUSTRIA | 2023-03-20 | GLS | 40261262615 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-03-17 00:00:00 | DE | EUR | 00718_78877778-A | TS1991-B | 1 | MEDIAMARKT AT | 349.99 | 58.33 | 291.66 | 0.2000 | 349.99 | Bank | EZ Dienstleistungs GmbH M Knott Johannes | MEDIAMARKT | DE | EZ Dienstleistungs GmbH M Knott Johannes Scheibenfeldstraße 3 3464 Hausleiten AUSTRIA | 2023-03-21 | GLS | 40261265671 | E-commerce | |||
| AT MEDIAMARKT | Shipped | 2023-03-23 00:00:00 | DE | EUR | 00718_78775742-A | G80-W | 1 | MEDIAMARKT AT | 0.00 | 0.00 | 0.00 | 0.2000 | 0.00 | Paypal | M Schmidbauer Matthias | MEDIAMARKT | DE | GU-67 | M Schmidbauer Matthias Spazenhofstraße 22/1/6 4040 Linz AUSTRIA | 2023-03-23 | UPS | 1Z62369V6823418006 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-22 00:00:00 | DE | EUR | 00718_78917347-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 11.67 | 58.33 | 0.2000 | 69.99 | Bank | M Ramharter Georg | MEDIAMARKT | DE | 3704 | M Ramharter Georg Bodensdorf-Parkgasse 11 1/6 3250 Wieselburg-Land AUSTRIA | 2023-03-24 | GLS | 40261404237 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-03-26 00:00:00 | DE | EUR | 00718_78930328-A | G160-B | 1 | MEDIAMARKT AT | 99.99 | 16.67 | 83.33 | 0.2000 | 99.99 | Bank | M Kral Markus | MEDIAMARKT | DE | 3729 | M Kral Markus Wiener Straße 67/1/46 2700 Wiener Neustadt AUSTRIA | 2023-03-29 | UPS | 1Z62369V6893275897 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-03 00:00:00 | DE | EUR | 00718_78976933-A | N1L-B | 1 | MEDIAMARKT AT | 89.99 | 15.00 | 74.99 | 0.2000 | 89.99 | Bank | M Zeisberger Markus | MEDIAMARKT | DE | 3775 | M Zeisberger Markus Bahnstrasse 56a 3425 Langenlebarn AUSTRIA rdl59102rh4.fznm52pke@notification.mirakl.net | 2023-04-04 | UPS | 1Z62369V6836211311 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-04 00:00:00 | DE | EUR | 00718_78991423-A | TS1220-B | 1 | MEDIAMARKT AT | 159.99 | 26.67 | 133.33 | 0.2000 | 159.99 | Bank | M Babayigit Stefan | MEDIAMARKT | DE | 3816 | M Babayigit Stefan Mosergasse 5 16 1090 Wien AUSTRIA | 2023-04-05 | UPS | 1Z62369V6890578119 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-05 00:00:00 | DE | EUR | 00718_78998074-A | G150-B | 1 | MEDIAMARKT AT | 69.90 | 11.65 | 58.25 | 0.2000 | 69.90 | Paypal | M Eglau Christian | MEDIAMARKT | DE | 3817 | M Eglau Christian Kohlengasse 8 3851 Kautzen AUSTRIA | 2023-04-06 | UPS | 1Z62369V6894663779 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-07 00:00:00 | DE | EUR | 00718_79004582-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Stripe | MS Huziev Kirill | MEDIAMARKT | DE | 3818 | MS Huziev Kirill Kirchweg 34 6600 Reutte AUSTRIA | 2023-04-11 | UPS | 1Z62369V6820606077 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-02-17 00:00:00 | DE | EUR | 00718_78719102-A_new | TS1351-B | 1 | MEDIAMARKT AT | 169.99 | 28.33 | 141.66 | 0.2000 | 169.99 | Paypal | MS Hovakimyan Hasmik | MEDIAMARKT | DE | 3461 | MS Hovakimyan Hasmik Nibelungengasse 1-3/1/13 1010 Wien AUSTRIA | 2023-04-11 | UPS | 1Z62369V6891936195 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-10 00:00:00 | DE | EUR | 00718_79017179-A | G80-B | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Stripe | M Gallbauer Horst | MEDIAMARKT | DE | 3824 | M Gallbauer Horst Pabensteinstraße 22 5400 Hallein AUSTRIA | 2023-04-11 | UPS | 1Z62369V6893819460 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-15 00:00:00 | DE | EUR | 00718_79040572-A | G80-W | 1 | MEDIAMARKT AT | 59.99 | 10.00 | 49.99 | 0.2000 | 59.99 | Stripe | M Kauk Sergii | MEDIAMARKT | DE | 3860 | M Kauk Sergii Antonigasse 22-24/5 1180 Wien AUSTRIA | 2023-04-17 | UPS | 1Z62369V6825989548 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-16 00:00:00 | DE | EUR | 00718_79048272-A | G150-B | 1 | MEDIAMARKT AT | 69.99 | 11.67 | 58.33 | 0.2000 | 69.99 | Stripe | MS Moser-Siegmeth Verena | MEDIAMARKT | DE | 3861 | MS Moser-Siegmeth Verena Herbeckstraße 33 1180 Wien AUSTRIA rfpt3c7q45q.fznm52pke@notification.mirakl.net | 2023-04-17 | UPS | 1Z62369V6822508429 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-18 00:00:00 | DE | EUR | 00718_79074112-A | TS5550-B | 1 | MEDIAMARKT AT | 149.99 | 25.00 | 124.99 | 0.2000 | 149.99 | Stripe | MS Weber Nina | MEDIAMARKT | DE | 3884 | MS Weber Nina Hauptplatz 5a 7432 Oberschützen AUSTRIA re4m7btc80w.fznm52pke@notification.mirakl.net | 2023-04-19 | DPD | 9447008385912 | E-commerce | ||
| AT MEDIAMARKT | Shipped | 2023-04-19 00:00:00 | DE | EUR | 00718_79078370-A | TS1380-B | 1 | MEDIAMARKT AT | 369.99 | 61.67 | 308.33 | 0.2000 | 369.99 | Stripe | Aebi Schmidt Austria GmbH M Moser Daniel | MEDIAMARKT | DE | 3941 | Aebi Schmidt Austria GmbH M Moser Daniel Dorf 9 6260 Bruck am Ziller AUSTRIA Telefon 1: +436705051780 Telefon 2: +436705051780 rcnjirb6uqq.fznm52pke@notification.mirakl.net | 2023-04-20 | DPD | 9447008389518 | E-commerce |