Online Order 028-8826566-7959513
ZA-Name
Amazon
CUORID
028-8826566-7959513
Order-Date
2020-12-06 19:36:12
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451211
ID
451211
Line 1
MARITIM GMBH
Line 2
Schönbrunner Str
Line 3
Street
23a
City
DE-69434 Hirschhorn (neckar)
E-Mail
1mpxm6kzd387tkn@marketplace.amazon.de
Phone
01711998300
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-06 19:36:12
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165255
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5095
1121
98
0
4053657539887
1
7.97
7.97
VR
94
040
2650
98
0
4053657074975
1
10.46
10.46
VR
94
040
2700
98
0
4053657075071
1
13.45
13.45
GU
1
0.84
0.84