1. Pezinok
  2. Invoice #200100061

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
May 06, 2020
#200100061
Subject Value
všeobecný materiál
 180,00 €
Status
TOTAL 180,00 €
Acceptance date:
April 30, 2020
Example invoice only. Not for tax purposes