1. Pezinok
  2. Invoice #170100139

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
July 07, 2017
#170100139
Subject Value
všeobecný materiál
 55,51 €
Status
TOTAL 55,51 €
Acceptance date:
June 30, 2017
Example invoice only. Not for tax purposes