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, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 13, 2023
#2023123
| Subject | Value |
|---|---|
|
aktualizácia tabla poslanci + vedenie |
26,76 € |
Status
zaplatené
TOTAL 26,76 €
- Internal invoice number:
- 202300715
- Internal order number:
- 202300216
Example invoice only. Not for tax purposes