DELIVERY NOTE 2019785245
BUYER:
8594012611009
SUPPLIER:
8590000100005
DELIVERY PLACE:
8594012614000
BUYER:
8594012611009
DELIVERY PLACE:
8594012614000
INVOICEE:
8594012611016
SUPPLIER:
8590000100005
STOREHOUSE:
8590000100029
Date of issue:
24.04.2019
Departure date:
25.04.2019 05:30:00
Expected delivery:
25.04.2019
Buyer order number:
2019123456
Order date:
11.04.2019
Reference Invoice Number:
98712345
Reference Invoice Date:
24.04.2019
Supplier Order Number:
1234001
Supplier Order Date:
12.04.2019
Transport:
KAMION
Free text:
Pouze celá dodávka
N.
Product GTIN
Name
Amount
MU
Number of units
Z/O
Product no.
Buyer's prod. no.
Batch no.
Country origin
Order no.
Best before
Expiration
Free text
Unit price
Prod.date
|
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N.:
1
Product GTIN
8593894300879
Name
Tatranka čokoládová s náplní
Amount
20
MU
Number of units
24
Type of item
Z
Product no.
04278
Buyer's prod. no.
Batch no.
Country origin
Order no.
Best before
Expiration
Free text
Unit price
Prod.date
|
N.:
2
Product GTIN
8593894300880
Name
Oplatka s ovocnou náplní
Amount
40
MU
Number of units
20
Type of item
Z
Product no.
04248
Buyer's prod. no.
Batch no.
Country origin
Order no.
Best before
Expiration
Free text
Unit price
Prod.date
|