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 16, 2014
#2014183
| Subject | Value |
|---|---|
|
ZŠ s vjm: Oprava istenia pav. "C" ANIMUS |
360,00 € |
Status
zaplatené
TOTAL 360,00 €
- Internal invoice number:
- 201404407
- Internal order number:
- 201401113
Example invoice only. Not for tax purposes