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
September 04, 2015
#2015119
| Subject | Value |
|---|---|
|
Mimoriadna odborná prehladka a skúška plynových zariadení v objekte kino Slovan. |
1 194,00 € |
Status
zaplatené
TOTAL 1 194,00 €
- Internal invoice number:
- 201503030
- Internal order number:
- 201500646
Example invoice only. Not for tax purposes