1. Pezinok
  2. Invoice #230100129

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
September 21, 2023
#230100129
Subject Value
maliarske potreby
 43,22 €
Status
TOTAL 43,22 €
Acceptance date:
August 31, 2023
Example invoice only. Not for tax purposes