Invoice
From
A.R.K. technické služby, s. r. o.
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
To
Bratislava
Invoice
March 17, 2011
#
| Subject | Value |
|---|---|
|
Práce prevedená v raj. Bratislava - 11/2010 |
370 812,84 € |
Status
TOTAL 370 812,84 €
- Internal invoice number:
- 1100009658
- Delivery date:
- December 10, 2010
- Acceptance date:
- March 17, 2011
Example invoice only. Not for tax purposes