Online Order 305-7995137-5134755
ZA-Name
Amazon
CUORID
305-7995137-5134755
Order-Date
2020-03-29 23:11:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436462
ID
436462
Line 1
PETER SUMMA
Line 2
Gärtnerei Summa
Line 3
Street
Rosenweg 6
City
DE-97514 Oberaurach
E-Mail
x3qw0h020jfl24w@marketplace.amazon.de
Phone
095299500052
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2020-03-29 23:11:09
Shipment To
2020-03-31 23:59:59
ERP Status
Auftragsnummer
138715
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2324
0
4053657563493
1
9.99
9.99