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, ÚP Útvar primátora
Mesto Levice, ÚP Útvar primátora
Invoice
July 29, 2019
#2019421
| Subject | Value |
|---|---|
|
Publicita projektov: 2 ks tabule + jednostranný polep + číra fólia, 100 ks samolepiek s potlačou 40x40mm, 100 ks samolepiek 80x40 mm |
27,55 € |
Status
zaplatené
TOTAL 27,55 €
- Internal invoice number:
- 201902452
- Internal order number:
- 201900711
Example invoice only. Not for tax purposes