1. Levice
  2. Invoice #2014007

Invoice

ELIM Levice s.r.o.
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice,
Invoice
January 27, 2014
#2014007
Subject Value
Odstránenie závad po odbornej prehliadke elektrických zariadení na MČ Mesta Levice.
 406,80 €
Status zaplatené
TOTAL 406,80 €
Internal invoice number:
201400185
Internal order number:
201400025
Example invoice only. Not for tax purposes