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
December 20, 2017
#2017731
| Subject | Value |
|---|---|
|
materiál reklamný |
1 270,30 € |
Status
zaplatené
TOTAL 1 270,30 €
- Internal invoice number:
- 211700317
- Internal order number:
- 201700187
Example invoice only. Not for tax purposes