Invoice
From
Alena Gajdošová - ALDOX
Subject uniq ID: 37725343
Ul. Z. Nejedlého 2869/25
Levice
93405
Subject uniq ID: 37725343
Ul. Z. Nejedlého 2869/25
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 12, 2022
#2022101
| Subject | Value |
|---|---|
|
výroba reklamnej tabule |
30,00 € |
Status
nezaplatené
TOTAL 30,00 €
- Internal invoice number:
- 202202772
- Internal order number:
- 202200707
Example invoice only. Not for tax purposes