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, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
April 27, 2023
#2023205
| Subject | Value |
|---|---|
|
vizitky PaedDr. Kriška |
20,40 € |
Status
nezaplatené
TOTAL 20,40 €
- Internal invoice number:
- 202301191
- Internal order number:
- 202300323
Example invoice only. Not for tax purposes