Invoice
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
February 07, 2017
#170100015
Subject | Value |
---|---|
všeobecný materiál |
336,53 € |
Status
TOTAL 336,53 €
- Acceptance date:
- January 31, 2017
Example invoice only. Not for tax purposes