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
June 16, 2023
#2023329
| Subject | Value |
|---|---|
|
vizitky Ing. Haško SJ/AJ |
20,40 € |
Status
zaplatené
TOTAL 20,40 €
- Internal invoice number:
- 202301948
- Internal order number:
- 202300625
Example invoice only. Not for tax purposes