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
September 22, 2016
#2016129
| Subject | Value |
|---|---|
|
Oprava kotla výmenou v objekte Námestie hrdinov č,7.8 SO 11 a SO 12 |
4 780,36 € |
Status
zaplatené
TOTAL 4 780,36 €
- Internal invoice number:
- 201603465
- Internal order number:
- 201600766
Example invoice only. Not for tax purposes