1. Levice
  2. Invoice #2014081

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, OSEM Odd. správy a evidencie majetku
Invoice
June 30, 2014
#2014081
Subject Value
ŠJ pri MŠ na Vansovej a Konopnej: Elektroinštalačné opravy
 141,06 €
Status zaplatené
TOTAL 141,06 €
Internal invoice number:
201402177
Internal order number:
201400499
Example invoice only. Not for tax purposes