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
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
April 05, 2024
#2024198
| Subject | Value |
|---|---|
|
fa za rollup s grafikou 2 ks - suťaž |
180,00 € |
Status
zaplatené
TOTAL 180,00 €
- Internal invoice number:
- 2024050
Example invoice only. Not for tax purposes