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
January 21, 2014
#2014006
| Subject | Value |
|---|---|
|
Oprava plynového spotrebiča - kotol Thermona v KD kalinčiakovo |
145,18 € |
Status
zaplatené
TOTAL 145,18 €
- Internal invoice number:
- 201400108
- Internal order number:
- 201400008
Example invoice only. Not for tax purposes