Invoice

From
ARDOX SK
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 07, 2013
#2013032
Subject Value
služby
služba
530,82 €
Status zaplatené
TOTAL 530,82 €

Internal invoice number:
211300022

Example invoice only. Not for tax purposes