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
February 23, 2024
#
Subject Value
voda pramenitá
31,00 €
Status
TOTAL 31,00 €

Internal invoice number:
119/2024
Delivery date:
February 23, 2024

Example invoice only. Not for tax purposes