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 11, 2014
#2014012
| Subject | Value |
|---|---|
|
M. majer - elektroinštalačné práce |
458,10 € |
Status
zaplatené
TOTAL 458,10 €
- Internal invoice number:
- 201400398
- Internal order number:
- 201400048
Example invoice only. Not for tax purposes