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
May 28, 2013
#15412
| Subject | Value |
|---|---|
|
|
8,10 € |
Status
TOTAL 8,10 €
- Internal invoice number:
- 42507190
- Acceptance date:
- May 28, 2013
Example invoice only. Not for tax purposes