Invoice
From
Alena Gajdošová - ALDOX
Subject uniq ID: 37725343
Ul. Z. Nejedlého 2869/25
Levice
93405
Subject uniq ID: 37725343
Ul. Z. Nejedlého 2869/25
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 20, 2023
#2023107
| Subject | Value |
|---|---|
|
výroba a montáž 2x debondové šípky na cyklotrase v Kalinčiakove, 1x debondová tabuľa NCH Horša |
522,00 € |
Status
zaplatené
TOTAL 522,00 €
- Internal invoice number:
- 202303801
- Internal order number:
- 202301103
Example invoice only. Not for tax purposes