Invoice

From
ARDOX SK
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
October 02, 2017
#2017513
Subject Value
skrinka na propagáciu filmov
319,20 €
Status zaplatené
TOTAL 319,20 €

Internal invoice number:
201700705
Internal order number:
201700120

Example invoice only. Not for tax purposes