Invoice

From
Ing. Štefan Ledvay, ARTEL - Projektová kancelária Šahy
Subject uniq ID: 11986557
Ul. Parková 11
Šahy
93601
To
Levice
Mesto Levice,
Invoice
March 15, 2017
#000015
Subject Value

Vypracovanie tepelnotechnického posudku stavby: Výmena vonkajších okien MsÚ Levice"
270,00 €
Status zaplatené
TOTAL 270,00 €

Internal invoice number:
201700901
Internal order number:
201700171

Example invoice only. Not for tax purposes