Invoice
From
Dolphin Slovakia, s.r.o.
Subject uniq ID: 35784776
Nádražná 1958 Ivanka pri Dunaji
Subject uniq ID: 35784776
Nádražná 1958 Ivanka pri Dunaji
To
Malacky
Invoice
February 15, 2019
#
| Subject | Value |
|---|---|
|
Stolová voda - 2/19 |
140,62 € |
Status
TOTAL 140,62 €
- Internal invoice number:
- 20190220
- Acceptance date:
- February 06, 2019
Example invoice only. Not for tax purposes