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
March 19, 2024
#2024169
Subject Value
plagat
20,88 €
Status zaplatené
TOTAL 20,88 €

Internal invoice number:
212400125
Internal order number:
21240084

Example invoice only. Not for tax purposes