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
#2013152
| Subject | Value |
|---|---|
|
Mestský majer - oprava UK |
828,00 € |
Status
zaplatené
TOTAL 828,00 €
- Internal invoice number:
- 201304531
- Internal order number:
- 201300992
Example invoice only. Not for tax purposes