Invoice
From
ARDOX SK
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 25, 2018
#2018506
| Subject | Value |
|---|---|
|
reklamné predmety |
2 197,20 € |
Status
zaplatené
TOTAL 2 197,20 €
- Internal invoice number:
- 211800227
- Internal order number:
- 201800133
Example invoice only. Not for tax purposes