Invoice

From
Dolphin Central Europe, s.r.o.
Subject uniq ID: 50046586
Nádražná 1958
900 28 Ivanka pri Dunaji Ivanka pri Dunaji
To
Jaslovské Bohunice
Invoice
October 01, 2020
#
Subject Value
voda pramenitá
35,00 €
Status
TOTAL 35,00 €

Internal invoice number:
656/2020
Delivery date:
October 01, 2020

Example invoice only. Not for tax purposes