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,
Mesto Levice,
Invoice
May 26, 2023
#2023267
| Subject | Value |
|---|---|
|
trička pre aktivitu č.. 9 v rámci projektu: SPÁJAME DOBRO |
222,60 € |
Status
zaplatené
TOTAL 222,60 €
- Internal invoice number:
- 202301632
- Internal order number:
- 202300438
Example invoice only. Not for tax purposes