Online Order 305-0125544-6009977
ZA-Name
Amazon
CUORID
305-0125544-6009977
Order-Date
2020-01-14 15:23:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431699
ID
431699
Line 1
ALEXANDER KOESTER
Line 2
Elektro Köster GmbH
Line 3
Street
Hoppenberg 51
City
DE-34431 Marsberg
E-Mail
k6rqkf9w68bwh33@marketplace.amazon.de
Phone
02994908599
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-01-14 15:23:22
Shipment To
2020-01-16 23:59:59
ERP Status
Auftragsnummer
131850
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
3700
2526
0
4053657408275
1
6.95
6.95