1. Bratislava
  2. Invoice #DN1171101501

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Bratislava
Invoice
May 26, 2017
#DN1171101501
Subject Value
lak-belinka, pre potreby údržbárov
 10,35 €
Status
TOTAL 10,35 €
Internal invoice number:
69879963
Acceptance date:
May 26, 2017
Example invoice only. Not for tax purposes