Order
From
Bratislava
To
Dolphin Slovakia, s.r.o.
Subject uniq ID: 35784776
Nádražná 1958 Ivanka pri Dunaji
Subject uniq ID: 35784776
Nádražná 1958 Ivanka pri Dunaji
Order
January 14, 2011
#OTS1100023
Subject | Value |
---|---|
pitná voda do nápojových automatov |
66,40 € |
TOTAL 66,40 €
Example invoice only. Not for tax purposes