Online Order 303-7997077-0804322
ZA-Name
Amazon
CUORID
303-7997077-0804322
Order-Date
2020-12-05 03:57:17
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451058
ID
451058
Line 1
RENE` STUHR
Line 2
Dachdeckerei Stuhr GmbH
Line 3
Street
Riederfelde 11
City
DE-19386 Lübz
E-Mail
nvcv0y26dxsd855@marketplace.amazon.de
Phone
038731-23423
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 03:57:17
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
164965
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
74
0
4053657074746
1
11.35
11.35
VR
94
040
756
74
0
4053657074647
2
11.35
22.7
VR
94
040
902
74
0
4053657074845
2
11.35
22.7
VR
94
040
712
74
0
4053657074548
2
11.35
22.7
GU
1
2.04
2.04