Order response (ORDRSP) 2005100025
Document Status:
Change
BUYER:
8594012615823
EDITEL CZ a.s.
SUPPLIER:
8590421000231
PLUSKO s.r.o.
224321792, jan.novak@plusko.cz
224321792, jan.novak@plusko.cz
DELIVERY PLACE:
8594012615871
BUYER:
8594012615823
EDITEL CZ a.s.
DELIVERY PLACE:
8594012615871
SUPPLIER:
8590421000231
PLUSKO s.r.o.
224321792, jan.novak@plusko.cz
224321792, jan.novak@plusko.cz
Buyer order number:
775685
Buyer order date:
26.10.2005
Date of issue:
27.10.2005
Delivery date and time:
01.11.2005
Free text:
Obch.reg. KOS Brno odd.C, vložka 123456
N.:
Action:
Product GTIN:
Product no.:
Name:
Amount:
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N.:
1
Action:
Accepted
Product GTIN:
5411234512309
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Name:
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N.:
2
Action:
Not accepted
Product GTIN:
5411234512310
Product no.:
Name:
Amount:
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Delivery Date:
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N.:
3
Action:
Change
Product GTIN:
5411234512320
Product no.:
7755124
Name:
Oplatka s malinovou náplní
Amount:
100
MU:
Delivery Date:
01.11.2005
Free text:
Unit price:
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