1. Pezinok
  2. Invoice #220100145

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
September 14, 2022
#220100145
Subject Value
všeobecný materiál
 1 794,52 €
Status
TOTAL 1 794,52 €
Acceptance date:
August 31, 2022
Example invoice only. Not for tax purposes