1. Pezinok
  2. Invoice #160100195

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
October 05, 2016
#160100195
Subject Value
maliarské potreby
 560,80 €
Status
TOTAL 560,80 €
Acceptance date:
September 30, 2016
Example invoice only. Not for tax purposes