1. Pezinok
  2. Invoice #20230793

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 05, 2023
#20230793
Subject Value
tonery HP repas 4ks, toner Brother 4ks, kazeta Epson 2ks, Canon 4ks
 404,40 €
Status
TOTAL 404,40 €
Acceptance date:
September 04, 2023
Example invoice only. Not for tax purposes