1. Pezinok
  2. Invoice #190100237

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
December 13, 2019
#190100237
Subject Value
maliarske potreby
 21,12 €
Status
TOTAL 21,12 €
Acceptance date:
November 30, 2019
Example invoice only. Not for tax purposes