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
January 18, 2012
#2012009
Subject Value
služba
132,00 €
Status zaplatené
TOTAL 132,00 €

Internal invoice number:
211200013

Example invoice only. Not for tax purposes