ORDER 2003771215


BUYER:
8594012615823
EDITEL CZ a.s.
Pod Pramenem 3
140 00 Praha 4
CZ
SUPPLIER:
8590421000231
PLUSKO s.r.o.
Slunná 5
110 00 Praha 1
INVOICEE:
8594012615827
DELIVERY PLACE:
8594012615871
PURCHASER:
8594012615823
STOREHOUSE:
8590421000232
BUYER:
8594012615823
EDITEL CZ a.s.
Pod Pramenem 3
140 00 Praha 4
CZ
INVOICEE:
8594012615827
DELIVERY PLACE:
8594012615871
PURCHASER:
8594012615823
SUPPLIER:
8590421000231
PLUSKO s.r.o.
Slunná 5
110 00 Praha 1
STOREHOUSE:
8590421000232

Date of issue:
27.11.2003
Message function:
9 (original)
Delivery date and time:
01.12.2003 06:30:00

Free text:

Potvrzení objednávky je vyžadováno


N.:
Product GTIN:
Product no.:
Name:
Unit price:
Amount:
MU:
Pkg. type:
No. of pkgs.:
Action:
Buyer's prod. no.:
Free text:
Number of units:
Delivery date and time:

N.:
1
Product GTIN:
5411234512309
Product no.:
Name:
Tatranka čokoládová s náplní
Unit price:
Amount:
48
MU:
Package type:
Number of packages:
Action:
Dětský domov
Buyer's prod. no.:
Free text:
Number of units:
Delivery date and time:
05.12.2003 08:00

N.:
2
Product GTIN:
5411234512310
Product no.:
Name:
Oplatka s ovocnou náplní
Unit price:
Amount:
100
MU:
Package type:
Number of packages:
Action:
Buyer's prod. no.:
Free text:
Number of units:
Delivery date and time: