1. Pezinok
  2. Invoice #160100137

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
August 03, 2016
#160100137
Subject Value
všeobecný materiál
 827,80 €
Status
TOTAL 827,80 €
Acceptance date:
July 30, 2016
Example invoice only. Not for tax purposes