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
July 18, 2012
#2012056
| Subject | Value |
|---|---|
|
M.R.Štefánika oprava el. zásuviek a svietidiel M.R.Štefánika 1 oprava zásuviek a svietidiel |
78,84 € |
Status
zaplatené
TOTAL 78,84 €
- Internal invoice number:
- 201202827
- Internal order number:
- 201200693
Example invoice only. Not for tax purposes