1. Levice
  2. Invoice #2015180

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 07, 2015
#2015180
Subject Value
SHZ v priemyselnej zóne oprava elektroinštalácie
 538,20 €
Status zaplatené
TOTAL 538,20 €
Internal invoice number:
201504560
Internal order number:
201501042
Example invoice only. Not for tax purposes