Invoice
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 23, 2018
#2018107
| Subject | Value |
|---|---|
|
fakt. za LED komponenty MŠ Hviezdoslavova |
855,36 € |
Status
zaplatené
TOTAL 855,36 €
- Internal invoice number:
- 201802646
- Internal order number:
- 201800701
Example invoice only. Not for tax purposes