Invoice

From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
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