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
November 18, 2015
#2015571
| Subject | Value |
|---|---|
|
materiál |
14,69 € |
Status
zaplatené
TOTAL 14,69 €
- Internal invoice number:
- 211500324
- Internal order number:
- 201500139
Example invoice only. Not for tax purposes