1. Pezinok
  2. Invoice #210100058

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
May 11, 2021
#210100058
Subject Value
všeobecný materiál
 180,50 €
Status
TOTAL 180,50 €
Acceptance date:
April 30, 2021
Example invoice only. Not for tax purposes