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
September 23, 2013
#2013109
| Subject | Value |
|---|---|
|
Ročná odborná prehliadka plynových spotrebičov na MČ Mesta Levice. |
786,00 € |
Status
zaplatené
TOTAL 786,00 €
- Internal invoice number:
- 201303332
- Internal order number:
- 201300802
Example invoice only. Not for tax purposes