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
December 13, 2013
#2013153
| Subject | Value |
|---|---|
|
NH 7-8 - oprva elektroinštalácie |
1 192,80 € |
Status
zaplatené
TOTAL 1 192,80 €
- Internal invoice number:
- 201304530
- Internal order number:
- 201301074
Example invoice only. Not for tax purposes