1. Levice
  2. Invoice #11042

Invoice

EKOPRAV spol.s r.o.
From
EKOPRAV spol.s r.o.
Subject uniq ID: 63993660
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
February 11, 2011
#11042
Subject Value
pravidelná prehliadka lisu
 431,52 €
Status zaplatené
TOTAL 431,52 €
Internal invoice number:
201100452
Example invoice only. Not for tax purposes