Online Order 306-0784478-4188325
ZA-Name
Amazon
CUORID
306-0784478-4188325
Order-Date
2019-11-11 13:40:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426805
ID
426805
Line 1
BJöRN ADAM
Line 2
Aarsleff Grundbau Gmbh Im Paulaner Business Center
Line 3
Street
Klostergasse 5
City
DE-04109 Leipzig
E-Mail
l2ccr7qg438824r@marketplace.amazon.de
Phone
01732470677
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-11 13:40:52
Shipment To
2019-11-13 23:59:59
ERP Status
Auftragsnummer
124525
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2700
98
0
4053657312237
1
10.95
10.95
VR
98
245
2400
98
0
4053657394974
1
10.95
10.95