Online Order 028-6238290-5609169
ZA-Name
Amazon
CUORID
028-6238290-5609169
Order-Date
2021-10-11 15:55:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
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
0.48
Shipment-From
2021-10-11 15:55:24
Shipment To
2021-10-13 23:59:59
ERP Status
Auftragsnummer
206433
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99