1. Pezinok
  2. Invoice #160100159

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
September 06, 2016
#160100159
Subject Value
všeobecný materiál
 1 123,45 €
Status
TOTAL 1 123,45 €
Acceptance date:
August 31, 2016
Example invoice only. Not for tax purposes