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
May 02, 2014
#2014057
| Subject | Value |
|---|---|
|
oprava elekt. kutera |
155,88 € |
Status
zaplatené
TOTAL 155,88 €
- Internal invoice number:
- 211400089
- Internal order number:
- 201400058
Example invoice only. Not for tax purposes