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
November 22, 2012
#2012118
| Subject | Value |
|---|---|
|
Verejné osvetlenie - Rybníky V. Rozšírenie VO Rybníky V., Verejné osvetlenie - Rybníky V. |
6 951,26 € |
Status
zaplatené
TOTAL 6 951,26 €
- Internal invoice number:
- 201204480
Example invoice only. Not for tax purposes