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, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 01, 2011
#2011015
| Subject | Value |
|---|---|
|
Poľná 6-montáž svietidiel |
408,58 € |
Status
zaplatené
TOTAL 408,58 €
- Internal invoice number:
- 201100714
- Internal order number:
- 201100141
Example invoice only. Not for tax purposes