1. Pezinok
  2. Invoice #230100072

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
June 06, 2023
#230100072
Subject Value
nástenný box na hadicu, náradie
 366,70 €
Status
TOTAL 366,70 €
Acceptance date:
May 31, 2023
Example invoice only. Not for tax purposes