Invoice

From
ARDOX SK
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
To
Levice
Mesto Levice,
Invoice
June 13, 2016
#2016288
Subject Value

Tričká s potlačou na podujatie 24h
55,40 €
Status zaplatené
TOTAL 55,40 €

Internal invoice number:
201602246
Internal order number:
201600491

Example invoice only. Not for tax purposes