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 23, 2022
#0182022
| Subject | Value |
|---|---|
|
folia na okná |
147,96 € |
Status
zaplatené
TOTAL 147,96 €
- Internal invoice number:
- 212200051
- Internal order number:
- 202200027
Example invoice only. Not for tax purposes