1. Pezinok
  2. Invoice #160100233

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
December 05, 2016
#160100233
Subject Value
všeobecný materiál
 233,89 €
Status
TOTAL 233,89 €
Acceptance date:
December 02, 2016
Example invoice only. Not for tax purposes