1. Levice
  2. Invoice #2016181

Invoice

ELIM Levice s.r.o.
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
December 16, 2016
#2016181
Subject Value
ŠJ pri MŠ na Okružnej: Oprava osvetlenia kuchyne a schodišťa
 506,88 €
Status zaplatené
TOTAL 506,88 €
Internal invoice number:
201604969
Internal order number:
201601155
Example invoice only. Not for tax purposes