Order
IZOMER s.r.o.
From
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku, 00307203
Mesto Levice, OSEM Odd. správy a evidencie majetku, 00307203
To
IZOMER s.r.o.
Subject uniq ID: 43840353
Ul. ku Bratke 6583/13
Levice
93401
Subject uniq ID: 43840353
Ul. ku Bratke 6583/13
Levice
93401
Order
October 30, 2012
#201201034
| Subject | Value |
|---|---|
|
Hydroizolácia strechy fóliou FATRAFOL, množ.: 1 celok, jedn. cena: 5 296,0600 EUR, spolu: 5 296,06 EUR |
5 296,06 € |
TOTAL 5 296,06 €
Example invoice only. Not for tax purposes