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
December 08, 2015
#2015177
| Subject | Value |
|---|---|
|
KD Kalinčiakovo: Oprava ÚK |
379,56 € |
Status
zaplatené
TOTAL 379,56 €
- Internal invoice number:
- 201504563
- Internal order number:
- 201501064
Example invoice only. Not for tax purposes