Online Order 303-4482995-3964364
ZA-Name
Amazon
CUORID
303-4482995-3964364
Order-Date
2022-03-05 11:57:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490615
ID
490615
Line 1
Winter Reifen und Autoservice GmbH
Line 2
z.H. Sebastian Kirsten
Line 3
Street
Schauenstr. 33
City
DE-47228 Duisburg
E-Mail
zs0tr9vpmfq437f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-05 11:57:07
Shipment To
2022-03-08 23:59:59
ERP Status
Auftragsnummer
231186
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99