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
October 23, 2014
#
| Subject | Value |
|---|---|
|
Stolová voda - 10/14 |
33,43 € |
Status
TOTAL 33,43 €
- Internal invoice number:
- 20141432
- Acceptance date:
- October 14, 2014
Example invoice only. Not for tax purposes