1. Levice
  2. Invoice #2013006

Invoice

ELIM Levice s.r.o.
From
ELIM Levice s.r.o.
Subject uniq ID: 44180730
Ul. partizánov 1825/23
Levice
93401
To
Levice
Mesto Levice,
Invoice
January 31, 2013
#2013006
Subject Value
Odstránenie závad po odbornej prehliadke elektrických zariadení na NP Mesta Levice
 247,86 €
Status zaplatené
TOTAL 247,86 €
Internal invoice number:
201300243
Internal order number:
201300058
Example invoice only. Not for tax purposes