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 21, 2016
#2016124
Subject | Value |
---|---|
Oprava plynového kotla v objekte Námestie hrdinov č.7,8 . |
393,12 € |
Status
zaplatené
TOTAL 393,12 €
- Internal invoice number:
- 201603440
- Internal order number:
- 201600752
Example invoice only. Not for tax purposes