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
February 06, 2013
#2013026
| Subject | Value |
|---|---|
|
služba štitok |
229,82 € |
Status
zaplatené
TOTAL 229,82 €
- Internal invoice number:
- 211300021
- Internal order number:
- 16
Example invoice only. Not for tax purposes