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
November 27, 2013
#2013142
| Subject | Value |
|---|---|
|
Odstránenie závad po odbornej prehliadke elektrických zariadení v NP Mesta Levice. |
271,20 € |
Status
zaplatené
TOTAL 271,20 €
- Internal invoice number:
- 201304228
- Internal order number:
- 201301076
Example invoice only. Not for tax purposes