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
October 15, 2015
#2015133
| Subject | Value |
|---|---|
|
MŠ a DS Kiar: Elektroinštalačné opravy |
252,08 € |
Status
zaplatené
TOTAL 252,08 €
- Internal invoice number:
- 201503652
- Internal order number:
- 201500779
Example invoice only. Not for tax purposes