1. Pezinok
  2. Invoice #190100250

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
January 15, 2020
#190100250
Subject Value
všeobecný materiál
 391,01 €
Status
TOTAL 391,01 €
Acceptance date:
December 31, 2019
Example invoice only. Not for tax purposes