1. Pezinok
  2. Invoice #200100125

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
September 09, 2020
#200100125
Subject Value
všeobecný materiál
 473,14 €
Status
TOTAL 473,14 €
Acceptance date:
August 31, 2020
Example invoice only. Not for tax purposes