1. Levice
  2. Invoice #04072017

Invoice

Rewis-Bauer, spol. s r.o.
From
Rewis-Bauer, spol. s r.o.
Subject uniq ID: 36525812
Ul. J. Bottu 193/22
Levice
93401
To
Levice
Mesto Levice, OÚPŽP Odd. územného plánovania a ŽP
Invoice
July 17, 2017
#04072017
Subject Value
PD rozšírenie verejného osvetlenia ul. Kvetrná - Lipová, Levice
 996,00 €
Status zaplatené
TOTAL 996,00 €
Internal invoice number:
201702623
Internal order number:
201700457
Example invoice only. Not for tax purposes