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, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 17, 2014
#2014013
| Subject | Value |
|---|---|
|
elektromontážne práce Čankov KTV |
579,83 € |
Status
zaplatené
TOTAL 579,83 €
- Internal invoice number:
- 201400451
- Internal order number:
- 201400050
Example invoice only. Not for tax purposes