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
#2014028
| Subject | Value |
|---|---|
|
Odstránenie zistených nedostatkov po OP NTK - Námestie hrdinov č.13 |
1 617,60 € |
Status
zaplatené
TOTAL 1 617,60 €
- Internal invoice number:
- 201400677
- Internal order number:
- 201400076
Example invoice only. Not for tax purposes