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 04, 2015
#2015179
| Subject | Value |
|---|---|
|
Odstránenie závad po vykonaní odbornej prehliadky PZ a EZ v NP Mesta Levice. |
1 176,19 € |
Status
zaplatené
TOTAL 1 176,19 €
- Internal invoice number:
- 201504557
- Internal order number:
- 201501091
Example invoice only. Not for tax purposes