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
June 24, 2020
#2020072
| Subject | Value |
|---|---|
|
Vykonanie činnosti na dozor elektro pri prevoze bunky novinového stánku na Ul.Sládkovičovej v Leviciach. |
180,00 € |
Status
zaplatené
TOTAL 180,00 €
- Internal invoice number:
- 202001793
- Internal order number:
- 202000437
Example invoice only. Not for tax purposes