Invoice

From
ARDOX SK
Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
December 06, 2012
#2012409
Subject Value
nákup stolových kalendárov na r. 2013
46,44 €
Status zaplatené
TOTAL 46,44 €

Internal invoice number:
20120529
Internal order number:
141

Example invoice only. Not for tax purposes