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
Mesto Levice,
Mesto Levice,
Invoice
July 16, 2018
#2018392
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Konopná |
34,02 € |
Status
zaplatené
TOTAL 34,02 €
- Internal invoice number:
- 201802402
- Internal order number:
- 201800675
Example invoice only. Not for tax purposes