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, KVM Kancelária vedenia mesta
Mesto Levice, KVM Kancelária vedenia mesta
Invoice
November 26, 2020
#2020522
| Subject | Value |
|---|---|
|
Grafické spracovanie a výroba 20 ks samolepiek 300x210mm a 2 ks tabuľky hliník/plast A4 k publicite projektu |
55,32 € |
Status
zaplatené
TOTAL 55,32 €
- Internal invoice number:
- 202003653
- Internal order number:
- 202001011
Example invoice only. Not for tax purposes