Online Order 302-0220012-5909907
ZA-Name
Amazon
CUORID
302-0220012-5909907
Order-Date
2020-08-06 09:04:55
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 439582
ID
439582
Line 1
TORSTEN WEHR
Line 2
Fliesen und Sanitärmarkt Wehr GmbH
Line 3
Street
Gewerbering 14
City
DE-23968 Gägelow
E-Mail
ltcmvwfdfb84m5n@marketplace.amazon.de
Phone
01714215618
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-06 09:04:55
Shipment To
2020-08-10 23:59:59
ERP Status
Auftragsnummer
147293
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
34
002
1717
86
0
4053657061760
4
4.98
19.92
GU
1
0.52
0.52