Online Order 028-2039814-3290723
ZA-Name
Amazon
CUORID
028-2039814-3290723
Order-Date
2020-03-10 16:39:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435663
ID
435663
Line 1
SILVIA BLöINK-GAREIS
Line 2
Engel GmbH
Line 3
Street
Hönnestr. 26
City
DE-58809 Neuenrade
E-Mail
y4mb06l9t5bgfpf@marketplace.amazon.de
Phone
02394/919410
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-10 16:39:46
Shipment To
2020-03-12 23:59:59
ERP Status
Auftragsnummer
137468
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2526
0
4053657563370
1
9.99
9.99