Invoice
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
June 11, 2015
#150100102
| Subject | Value |
|---|---|
|
|
276,18 € |
Status
TOTAL 276,18 €
- Acceptance date:
- June 01, 2015
Example invoice only. Not for tax purposes