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Site: WRO Status: All open Coordinator: AKOWALSKA
Customer Orders
Order NoCustomer NoCustomer NameOrder TypeCoordinator CreatedWanted DeliveryLinesTotal Net (PLN)Status
C1047CU-1008Nordic Tools ABNOAKOWALSKA2026-10-202026-10-28448 920,00Blocked
C1046CU-1002Baltic Machinery Sp. z o.o.NOAKOWALSKA2026-10-192026-10-30212 450,00Released
C1045CU-1011Alpen Industrie GmbHNOPNOWAK2026-10-182026-11-049103 700,00Reserved
C1044CU-1015Hydro Systems a.s.SEOAKOWALSKA2026-10-172026-11-0617 830,00Planned
C1043CU-1004Vistula Energy S.A.NOPNOWAK2026-10-152026-10-24666 210,00Delivered
C1042CU-1009Carpathia Steel S.R.L.NOJWISNIEWSKI2026-10-142026-10-22321 040,00Partially Delivered
C1041CU-1002Baltic Machinery Sp. z o.o.NOAKOWALSKA2026-10-122026-10-21538 600,00Picked
C1040CU-1020Danube Logistics Kft.INTJWISNIEWSKI2026-10-102026-10-1824 990,00Invoiced
C1039CU-1011Alpen Industrie GmbHNOPNOWAK2026-10-082026-10-2912214 300,00Released
C1038CU-1017Oder Packaging Sp. z o.o.NOAKOWALSKA2026-10-062026-10-1629 380,00Cancelled
rows
Sum Total Net: 529 420,00 PLN

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Customer

Customer NoNameCountryCurrency
CU-1002Baltic Machinery Sp. z o.o.PLPLN
CU-1004Vistula Energy S.A.PLPLN
CU-1008Nordic Tools ABSEEUR
CU-1011Alpen Industrie GmbHDEEUR
CU-1015Hydro Systems a.s.CZEUR