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 06, 2012
#2012124
| Subject | Value |
|---|---|
|
Pri Podlužianke 8 - oprava osvetlenia COOP Jednota |
1 962,83 € |
Status
zaplatené
TOTAL 1 962,83 €
- Internal invoice number:
- 201204722
- Internal order number:
- 201201004
Example invoice only. Not for tax purposes