1. Levice
  2. Invoice #2012060

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, OSEM Odd. správy a evidencie majetku
Invoice
July 23, 2012
#2012060
Subject Value
MŠ na Pereckej, Vojenskej a Hlbokej: Elektroinštalačné opravy
 130,45 €
Status zaplatené
TOTAL 130,45 €
Internal invoice number:
201202853
Internal order number:
201200704
Example invoice only. Not for tax purposes