Online Order 306-7695539-6240301
ZA-Name
Amazon
CUORID
306-7695539-6240301
Order-Date
2021-10-19 20:41:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476558
ID
476558
Line 1
RAINER KRALL
Line 2
Marak-Acryl GmbH
Line 3
Street
Alexander-Wiegand-Straße 12
City
DE-63911 Klingenberg a. Main
E-Mail
9kv22ygljbz9429@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-19 20:41:56
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208226
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7900
1922
0
4053657566791
1
4.95
4.95
VR
60
5011
7121
1922
0
4053657566784
1
4.95
4.95