1. Levice
  2. Invoice #2014133

Invoice

ELIM Levice s.r.o.
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 13, 2014
#2014133
Subject Value
Montáž prípojky NN a meranie odberu NN pre verejný účeľ v Kalinčiakove.
 984,00 €
Status zaplatené
TOTAL 984,00 €
Internal invoice number:
201403411
Internal contract number:
623
Example invoice only. Not for tax purposes