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, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
September 13, 2016
#2016116
| Subject | Value |
|---|---|
|
ZUŠ Levice elektroinštalačné práce |
369,53 € |
Status
zaplatené
TOTAL 369,53 €
- Internal invoice number:
- 201603306
- Internal order number:
- 201600745
Example invoice only. Not for tax purposes