1. Pezinok
  2. Invoice #160100215

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
November 02, 2016
#160100215
Subject Value
všeobecný materiál
 296,92 €
Status
TOTAL 296,92 €
Acceptance date:
October 31, 2016
Example invoice only. Not for tax purposes