Invoice
From
Ing. Štefan Ledvay, ARTEL - Projektová kancelária Šahy
Subject uniq ID: 11986557
Ul. Parková 11
Šahy
93601
Subject uniq ID: 11986557
Ul. Parková 11
Šahy
93601
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 31, 2015
#201513
| Subject | Value |
|---|---|
|
PD oprava plochej strechy Poľná 6. |
1 440,00 € |
Status
zaplatené
TOTAL 1 440,00 €
- Internal invoice number:
- 201501028
- Internal order number:
- 201500115
Example invoice only. Not for tax purposes