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
January 29, 2023
#220100205
| Subject | Value |
|---|---|
|
materiál na vymaľovanie po výmene radiátorov |
33,36 € |
Status
TOTAL 33,36 €
- Acceptance date:
- November 30, 2022
Example invoice only. Not for tax purposes