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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 16, 2014
#2014119
| Subject | Value |
|---|---|
|
výmena zvončeka |
65,06 € |
Status
zaplatené
TOTAL 65,06 €
- Internal invoice number:
- 211400214
- Internal order number:
- 201400121
Example invoice only. Not for tax purposes