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, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
December 21, 2017
#2017265
| Subject | Value |
|---|---|
|
Oprava kotla - MŠ Tekovská |
294,00 € |
Status
zaplatené
TOTAL 294,00 €
- Internal invoice number:
- 201704789
- Internal order number:
- 201701182
Example invoice only. Not for tax purposes