Spreadsheet: 677644d1589451203-help-with-finding-double-info-in-2-excel-tables-00_invoices-erp
Sheet: Export_20200401_102159_TEC.csv

Type INV | ID | Date | Name | AM_NETT_IV | Reference
INVOICE | 18382 | 21/04/2020 | POZ1 | 1387.62 | 1231RL1D
INVOICE | 18295 | 16/03/2020 | POZ1 | 65.58 | 127BKCHZ
INVOICE | 18009 | 09/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 657.55 | 14WXSMAV
INVOICE | 18460 | 12/05/2020 | AMAZON ITALIA LOGISTICA S.R.L (MXP3) | 1314.74 | 1IKJFSUM
INVOICE | 18106 | 07/02/2020 | AMAZON EU SARL IT (MXP5) | 826.78 | 1IMJCOXN
INVOICE | 18291 | 16/03/2020 | AMAZON LOGISTIK FRANKENTHAL GMBH (FRA7) | 25.04 | 1JGP9W4K
INVOICE | 18387 | 21/04/2020 | WRO2 | 535.92 | 1N1XODDS
INVOICE | 18285 | 16/03/2020 | AMAZON LOGISTIK WINSEN GMBH (HAM2) | 12.12 | 1OZZ38OD
INVOICE | 18296 | 16/03/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 87 | 1UV21CPZ
INVOICE | 18441 | 07/05/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 1039.32 | 1V68YZ1X
INVOICE | 18367 | 16/04/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 2964.21 | 1WA167AZ
INVOICE | 17974 | 06/01/2020 | AMAZON EU SARL IT (MXP5) | 545.54 | 232NO3TB
INVOICE | 18435 | 07/05/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 1697.84 | 23O9IKWM
INVOICE | 18086 | 28/01/2020 | AMAZON FULFILLMENT POLAND SP. (LCJ2) | 4.86 | 25IIQ1WP
INVOICE | 18008 | 09/01/2020 | AMAZON EU SARL IT (MXP5) | 630 | 266UAW3R
INVOICE | 18008/17808 | 09/01/2020 | AMAZON EU SARL IT (MXP5) | 630 | 266UAW3R
INVOICE | 17973 | 06/01/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 630 | 27YY391A
INVOICE | 18384 | 21/04/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 595.04 | 28C5YAPG
INVOICE | 18462 | 12/05/2020 | WRO2 | 692.88 | 2AFNVZ4T
INVOICE | 18410 | 30/04/2020 | POZ1 | 121.85 | 2AMCG3RA
INVOICE | 18069 | 27/01/2020 | POZ1 | 531.35 | 2D6X8W1G
INVOICE | 18434 | 07/05/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 516.41 | 2FP5JLFH
INVOICE | 18198 | 25/02/2020 | POZ1 | 216.15 | 2H7EIQPI
INVOICE | 18203 | 25/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 865.08 | 2HCMF1RO
INVOICE | 18022 | 13/01/2020 | AMAZON EU SARL IT (MXP5) | 1827 | 2LBC488F
INVOICE | 18199 | 25/02/2020 | AMAZON FULFILLMENT POLAND (KTW1) | 144.1 | 2QQYO3GI
INVOICE | 18193 | 25/02/2020 | AMAZON EU SARL IT (MXP5) | 252 | 2SSHFN8A
INVOICE | 18208 | 28/02/2020 | AMAZON ITALIA LOGISTICA SRL (FCO1) | 168 | 2TMSONES
INVOICE | 18194 | 25/02/2020 | AMAZON ITALIA LOGISTICA SRL (FCO1) | 84 | 2UY16JJS
INVOICE | 18083 | 28/01/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 34.02 | 2YY8WPCV
INVOICE | 18202 | 25/02/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 72.05 | 2Z8RXYJZ
INVOICE | 18050 | 21/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 475.29 | 2Z9O8LRI
INVOICE | 18084 | 28/01/2020 | POZ1 | 48.6 | 32T4YVCY
INVOICE | 18463 | 12/05/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 264.51 | 33RDZ2UI
INVOICE | 18107 | 07/02/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 504 | 34TRJJ3G
INVOICE | 18207 | 28/02/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 252 | 355VJZKZ
INVOICE | 18335 | 07/04/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 26.96 | 3615ZUZD
INVOICE | 18196 | 25/02/2020 | POZ1 | 24.3 | 3617HP2A
INVOICE | 18436 | 07/05/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 564 | 3996K6DG
INVOICE | 18440 | 07/05/2020 | WRO2 | 26.96 | 3A1GCV6K
INVOICE | 18225 | 04/03/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 4.86 | 3DGOKGYB
INVOICE | 17970 | 06/01/2020 | AMAZON FULFILLMENT POLAND (KTW1) | 9.72 | 3G3FW91W
INVOICE | 18430 | 07/05/2020 | POZ1 | 511.1 | 3JO6CIZL
INVOICE | 18334 | 07/04/2020 | AMAZON [NAME] (MUC3) | 53.92 | 3K2943NN
INVOICE | 18339 | 07/04/2020 | POZ1 | 53.92 | 3LVZP7IC
INVOICE | 18085 | 28/01/2020 | WRO2 | 62.72 | 3NS1VNON
INVOICE | 18197 | 25/02/2020 | AMAZON FULFILLMENT POLAND (KTW1) | 4.86 | 3TLUQ9GK
INVOICE | 18023 | 13/01/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 465.82 | 3TVB3Y3L
INVOICE | 18385 | 21/04/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 1262.52 | 3XE2HDVJ
INVOICE | 18336 | 07/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 411.62 | 3ZIE8HWL
INVOICE | 18437 | 07/05/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 188.72 | 3ZRNCBVM
INVOICE | 18201 | 25/02/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 72.05 | 41HCS9SJ
INVOICE | 18340 | 07/04/2020 | WRO2 | 53.92 | 423BNZ3H
INVOICE | 18088 | 28/01/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 349.92 | 447YC6FD
INVOICE | 17975 | 06/01/2020 | AMAZON EU SARL IT (MXP5) | 2520 | 44R62Z2Q
INVOICE | 18362 | 16/04/2020 | POZ1 | 81.36 | 45YR2TVL
INVOICE | 18160 | 17/02/2020 | AMAZON EU SARL IT (MXP5) | 1106.39 | 4BXUGG9O
INVOICE | 18361 | 16/04/2020 | AMAZON FULFILLMENT POLAND SP. (LCJ2) | 3.23 | 4CB1LTNK
INVOICE | 18433 | 07/05/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 351.36 | 4EIAM7LK
INVOICE | 18226 | 04/03/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 602.64 | 4FBMQ8OM
INVOICE | 18399 | 23/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 1039.32 | 4JDOBU3P
INVOICE | 17994 | 07/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 1656.21 | 4NUHQ5EE
INVOICE | 18363 | 16/04/2020 | PRG2K | 17.41 | 4OS58PWI
INVOICE | 18125 | 10/02/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 601.93 | 4RW7P1YN
INVOICE | 18200 | 25/02/2020 | WRO2 | 144.1 | 4UMAU5RM
INVOICE | 18253 | 06/03/2020 | AMAZON ITALIA LOGISTICA S.R.L (MXP3) | 575.27 | 4WU7N14N
INVOICE | 18360 | 16/04/2020 | AMAZON KOBLENZ GMBH (CGN1) | 4.04 | 4Z4P4PUO
INVOICE | 18290 | 16/03/2020 | AMAZON [NAME] (MUC3) | 24.23 | 52ASRS4Q
INVOICE | 18284 | 16/03/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 1079.77 | 532SIGBW
INVOICE | 17971 | 06/01/2020 | WRO2 | 155.52 | 59RK6X5R
INVOICE | 18288 | 16/03/2020 | AMAZON FULFILLMENT POLAND SP. (LCJ2) | 4.46 | 5AX2IRHH
INVOICE | 18206 | 28/02/2020 | WRO2 | 361.89 | 5C3O2MOK
INVOICE | 18287 | 16/03/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 7.72 | 5EMKPZ7L
INVOICE | 18286 | 16/03/2020 | AMAZON FULFILLMENT GERMANY GMBH (DUS2) | 4.04 | 5GHCC42A
INVOICE | 18036 | 17/01/2020 | AMAZON EU SARL IT (MXP5) | 609 | 5GMH8OTN
INVOICE | 18049 | 21/01/2020 | AMAZON EU SARL IT (MXP5) | 378 | 5HOZOKHP
INVOICE | 18100 | 05/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 502.84 | 5I8YZYHT
INVOICE | 17972 | 06/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 1740.6 | 5I9DGT8I
INVOICE | 18109 | 07/02/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 525 | 5JOO5ABG
INVOICE | 18293 | 16/03/2020 | PRG2K | 25.13 | 5K1F38HE
INVOICE | 18110 | 07/02/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 520.88 | 5MR45WJT
INVOICE | 17969 | 06/01/2020 | AMAZON FULFILLMENT POLAND SP. (LCJ2) | 9.72 | 5N1NJHLV
INVOICE | 18087 | 28/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 1650.1 | 5OF3RBLK
INVOICE | 18157 | 17/02/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 548.54 | 5Q9GARDJ
INVOICE | 18283 | 16/03/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 266.44 | 5RVO3JNP
INVOICE | 18294 | 16/03/2020 | WRO2 | 27.07 | 5UIFFBPK
INVOICE | 18292 | 16/03/2020 | AMAZON ITALIA LOGISTICA SRL (FCO1) | 399 | 5V1E3VSR
INVOICE | 18223 | 04/03/2020 | POZ1 | 19.44 | 5WL8OTCV
INVOICE | 18398 | 23/04/2020 | AMAZON ITALIA LOGISTICA S.R.L (MXP3) | 1210.3 | 5WPBZR4U
INVOICE | 18162 | 18/02/2020 | AMAZON ITALIA LOGISTICA SRL (FCO1) | 504 | 5YOZSIUA
INVOICE | 18111 | 07/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 96.06 | 6BP5A5QQ
INVOICE | 18383 | 21/04/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 544.39 | 6CDBF57E
INVOICE | 18089 | 30/01/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 520.88 | 6EZ1JT8Z
INVOICE | 18386 | 21/04/2020 | WRO2 | 432.14 | 6H8WLR5T
INVOICE | 18070 | 27/01/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 500.46 | 6JGXJLEY
INVOICE | 18158 | 17/02/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 425.25 | 6MFN8Q9A
INVOICE | 18038 | 17/01/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 522.43 | 6NT6K43C
INVOICE | 18338 | 07/04/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 404.4 | 6P2BUKGO
INVOICE | 18401 | 23/04/2020 | AMAZON EU SARL IT (MXP5) | 34.94 | 6Q1U5L1H
INVOICE | 18267 | 12/03/2020 | AMAZON LOGISTIK WERNE GMBH (DTM1) | 548.54 | 6QCDKJ6Z
INVOICE | 18181 | 21/02/2020 | AMAZON EU SARL IT (MXP5) | 2436 | 6S7GLX3Y
INVOICE | 18204 | 25/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 1224.85 | 6TZMS6QJ
INVOICE | 18432 | 07/05/2020 | AMAZON LOGISTIK WINSEN GMBH (HAM2) | 503.68 | 6V6DWX4D
INVOICE | 18078 | 27/01/2020 | AMAZON FULFILLMENT POLAND (KTW1) | 4.86 | 6VR9UQPT
INVOICE | 18182 | 21/02/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 1218 | 6WYQOLGL
INVOICE | 18159 | 17/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 310.04 | 7228X1NE
INVOICE | 18209 | 28/02/2020 | AMAZON EU SARL IT (MXP5) | 1470 | 72K87N9L
INVOICE | 18264 | 10/03/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 503.56 | 72LQP1HD
INVOICE | 18108 | 07/02/2020 | AMAZON EU SARL IT (MXP5) | 700.78 | 742ER4ZJ
INVOICE | 18400 | 23/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 489.58 | 7AEX4SFZ
INVOICE | 18252 | 06/03/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 507.84 | 7IW7XK7A
INVOICE | 18439 | 07/05/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 26.96 | 7LRJG4UM
INVOICE | 18431 | 07/05/2020 | POZ1 | 341.87 | 7SYOQ5IB
INVOICE | 18068 | 27/01/2020 | AMAZON EU SARL IT (MXP5) | 609 | 7UEG6AJL
INVOICE | 18412 | 30/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 692.88 | 7X928GVY
INVOICE | 18101 | 05/02/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 506.33 | 81B3GOXL
INVOICE | 18222 | 04/03/2020 | WRO2 | 19.44 | 82UHOSNG
INVOICE | 18359 | 16/04/2020 | AMAZON LOGISTIK FRANKENTHAL GMBH (FRA7) | 14.54 | 842X4W2U
INVOICE | 18366 | 16/04/2020 | WRO2 | 22.64 | 87B8Q91V
INVOICE | 18224 | 04/03/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 189.54 | 89HJDKVI
INVOICE | 18357 | 16/04/2020 | AMAZON FULFILLMENT POLAND SP.Z.O.O (SZZ1 | 113.6 | 8DMIA8SU
INVOICE | 18388 | 21/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 692.88 | 8EGRT7JU
INVOICE | 18389 | 21/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 510.77 | 8GDF23WE
INVOICE | 18161 | 17/02/2020 | AMAZON EU SARL IT (MXP5) | 2772 | [NAME]
INVOICE | 18365 | 16/04/2020 | AMAZON FULFILLMENT POLAND (KTW1) | 71.67 | 8HMSM8YB
INVOICE | 18358 | 16/04/2020 | AMAZON LOGISTIK WINSEN GMBH (HAM2) | 8.08 | 8K9JY11W
INVOICE | 18221 | 04/03/2020 | AMAZON ITALIA LOGISTICA SRL (FCO1) | 438.9 | 8KDGORN5
INVOICE | 18355 | 16/04/2020 | AMAZON [NAME] (MUC3) | 16.96 | 8QKTHZSV
INVOICE | 18227 | 04/03/2020 | AMAZON ITALIA LOGISTICA S.R.L. (TRN1) | 399 | 8QZIDJVU
INVOICE | 18037 | 17/01/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 501.73 | 8RLY46ZH
INVOICE | 18356 | 16/04/2020 | AMAZON LOGISTIK DORTMUND GMBH (DTM2) | 210.68 | 8SQD8W4N
INVOICE | 18411 | 30/04/2020 | AMAZON LOG.MOCHENGLADBACH GMBH (DUS4) | 2151.36 | 8V62NJJW
INVOICE | 18195 | 25/02/2020 | AMAZON FULFILLMENT POLAND (WRO5) | 425.84 | 8VTZEY6K
INVOICE | 18461 | 12/05/2020 | PRG2K | 826 | 8WUNTKXZ
 | 18124
 | 18289