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
May 06, 2019
#2019074
| Subject | Value |
|---|---|
|
elektroinštalačné práce |
264,00 € |
Status
zaplatené
TOTAL 264,00 €
- Internal invoice number:
- 211900100
- Internal order number:
- 201900058
Example invoice only. Not for tax purposes