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
November 18, 2014
#2014166
Subject | Value |
---|---|
Vianoč.domčeky - elektroinštalačné práce |
504,00 € |
Status
zaplatené
TOTAL 504,00 €
- Internal invoice number:
- 201403928
- Internal order number:
- 201400932
Example invoice only. Not for tax purposes