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
October 30, 2013
#2013134
| Subject | Value |
|---|---|
|
MsÚ zasadačka oprava osvetlenia |
997,66 € |
Status
zaplatené
TOTAL 997,66 €
- Internal invoice number:
- 201303859
- Internal order number:
- 201300960
Example invoice only. Not for tax purposes