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
January 16, 2024
#2024019
| Subject | Value |
|---|---|
|
plagát A0 |
20,88 € |
Status
nezaplatené
TOTAL 20,88 €
- Internal invoice number:
- 212400012
- Internal order number:
- 21240010
Example invoice only. Not for tax purposes