Online Order 028-2636616-3901927
ZA-Name
Amazon
CUORID
028-2636616-3901927
Order-Date
2020-12-01 14:03:42
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450587
ID
450587
Line 1
STEFAN REIM
Line 2
Karl Reim Werkzeugbau GmbH
Line 3
Street
Brunnenstr. 1
City
DE-73230 Kirchheim unter Teck
E-Mail
f53vh1xx7kfkxh0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-01 14:03:42
Shipment To
2020-12-03 23:59:59
ERP Status
Auftragsnummer
164098
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
830
2728
0
4053657313647
2
5.88
11.76
VR
24
060
129
3134
0
4053657052737
1
5.87
5.87
VR
24
060
2650
2930
0
4053657054045
1
5.87
5.87
VR
24
060
988
3538
0
4053657053826
1
5.88
5.88
GU
1
0.77
0.77