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
August 13, 2015
#2015105
| Subject | Value |
|---|---|
|
Realizácia opatrení z energetickej certifikácie budov v objektoch : Holubyho 6, Bottova 1, Poľná 6 a M.R.Štefánika 1 |
9 664,00 € |
Status
zaplatené
TOTAL 9 664,00 €
- Internal invoice number:
- 201502871
- Internal contract number:
- 608
Example invoice only. Not for tax purposes