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
Mesto Levice, ÚP Útvar primátora
Mesto Levice, ÚP Útvar primátora
Invoice
August 27, 2019
#2019475
| Subject | Value |
|---|---|
|
Samolepky s plnofarebnou potlačou + lamino 50+ 200 ks -Komunitné centrum Levice - Ladislavov dvor |
18,00 € |
Status
zaplatené
TOTAL 18,00 €
- Internal invoice number:
- 201902741
- Internal order number:
- 201900788
Example invoice only. Not for tax purposes