1. Pezinok
  2. Invoice #200100051

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
April 16, 2020
#200100051
Subject Value
maliarske potreby
 64,26 €
Status
TOTAL 64,26 €
Acceptance date:
March 31, 2020
Example invoice only. Not for tax purposes