Invoice
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Bratislava
Invoice
November 11, 2019
#DN1191102775
| Subject | Value |
|---|---|
|
wc net, šnúra - OVS |
23,68 € |
Status
TOTAL 23,68 €
- Internal invoice number:
- 90226576
- Acceptance date:
- November 11, 2019
Example invoice only. Not for tax purposes