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
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 16, 2019
#2019130
| Subject | Value |
|---|---|
|
odpojenie a zapojenie šporáka |
48,00 € |
Status
zaplatené
TOTAL 48,00 €
- Internal invoice number:
- 211900227
- Internal order number:
- 201900102
Example invoice only. Not for tax purposes