1. Pezinok
  2. Invoice #210100186

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
November 05, 2021
#210100186
Subject Value
všeobecný materiál
 89,31 €
Status
TOTAL 89,31 €
Acceptance date:
October 31, 2021
Example invoice only. Not for tax purposes