Online Order 028-2705717-1246767
ZA-Name
Amazon
CUORID
028-2705717-1246767
Order-Date
2019-08-21 10:56:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 420702
ID
420702
Line 1
ALEXANDER BRUNNER
Line 2
Brunner Max GmbH
Line 3
Street
Bergwerkstraße 4a
City
AT-6130 Schwaz
E-Mail
zdlmxx08nxl0jtg@marketplace.amazon.de
Phone
+436648553773
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2019-08-21 10:56:07
Shipment To
2019-08-23 23:59:59
ERP Status
Auftragsnummer
116217
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2122
0
4053657563455
1
7.99
7.99