Online Order 303-8297995-6220340
ZA-Name
Amazon
CUORID
303-8297995-6220340
Order-Date
2021-08-30 10:04:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471076
ID
471076
Line 1
DREESCHER WERKSTäTTEN GGMBH
Line 2
Z.H. Herr Nowack
Line 3
Street
Robert-Bunsen-Straße 11
City
DE-19061 Schwerin
E-Mail
9qwzqvltfp433sf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-30 10:04:05
Shipment To
2021-09-01 23:59:59
ERP Status
Auftragsnummer
199674
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99