1. Pezinok
  2. Invoice #20231151

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
November 27, 2023
#20231151
Subject Value
tonery 9 ks
 174,72 €
Status
TOTAL 174,72 €
Acceptance date:
November 14, 2023
Example invoice only. Not for tax purposes