1. Bratislava
  2. Invoice #DN1141102475

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Bratislava
Invoice
June 30, 2014
#DN1141102475
Subject Value
maliarske potreby
 85,84 €
Status
TOTAL 85,84 €
Internal invoice number:
49754466
Acceptance date:
June 30, 2014
Example invoice only. Not for tax purposes