1. Poprad
  2. Invoice #

Invoice

ARDSYSTÉM, s.r.o.
From
ARDSYSTÉM, s.r.o.
Subject uniq ID: 36397563
Pavla Mudroňa 5
Žilina
01001
To
Poprad
Mesto Poprad
Invoice
February 10, 2017
#
Subject Value
tlač plagátu centrálny plagát na mesiac JANUÁR 2017 pre potreby oddelenia kultúry
 30,00 €
Status
TOTAL 30,00 €
Internal invoice number:
20170419
Acceptance date:
February 10, 2017
Example invoice only. Not for tax purposes