1. Pezinok
  2. Invoice #190100210

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
November 06, 2019
#190100210
Subject Value
všeobecný materiál
 568,89 €
Status
TOTAL 568,89 €
Acceptance date:
October 31, 2019
Example invoice only. Not for tax purposes