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
6. Základná škola, Saratovská ul. 85, 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