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
December 12, 2014
#2014179
| Subject | Value |
|---|---|
|
oprava zdravotechniky a zprevádzkovanie ČOV - vianoč.domčeky |
934,80 € |
Status
zaplatené
TOTAL 934,80 €
- Internal invoice number:
- 201404379
- Internal order number:
- 201401091
Example invoice only. Not for tax purposes