1. Pezinok
  2. Invoice #20230830

Invoice

Quatro print, spol. s r.o.
From
Quatro print, spol. s r.o.
Subject uniq ID: 36365645
Družstevná 1118/17
Šenkvice
90081
To
Pezinok
Invoice
September 12, 2023
#20230830
Subject Value
tonery Canon repas. 2ks
 24,00 €
Status
TOTAL 24,00 €
Acceptance date:
September 08, 2023
Example invoice only. Not for tax purposes