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
March 07, 2014
#2014027
| Subject | Value |
|---|---|
|
Oprava čerpadla pri plynovom kotli v nebytovom priestore Mesta Levice. |
305,88 € |
Status
zaplatené
TOTAL 305,88 €
- Internal invoice number:
- 201400676
- Internal order number:
- 201400077
Example invoice only. Not for tax purposes