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
January 11, 2024
#
Subject Value
prenájom výdajníkov vody 1-3
92,00 €
Status
TOTAL 92,00 €

Internal invoice number:
2/2024
Delivery date:
January 11, 2024

Example invoice only. Not for tax purposes