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
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
April 08, 2024
#2024200
| Subject | Value |
|---|---|
|
Baner 9x0,75 m |
172,80 € |
Status
zaplatené
TOTAL 172,80 €
- Internal invoice number:
- 212400089
Example invoice only. Not for tax purposes