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
February 10, 2012
#2012033
Subject Value
služba
83,04 €
Status zaplatené
TOTAL 83,04 €

Internal invoice number:
211200023

Example invoice only. Not for tax purposes