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
December 03, 2015
#2015172
| Subject | Value |
|---|---|
|
NH 7-8 a MŠ: Elektroinštalačné opravy |
640,64 € |
Status
zaplatené
TOTAL 640,64 €
- Internal invoice number:
- 201504393
- Internal order number:
- 201501055
Example invoice only. Not for tax purposes