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
January 07, 2011
#
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava - 11/2010 |
454,34 € |
Status
TOTAL 454,34 €
- Internal invoice number:
- 1100010059
- Delivery date:
- December 22, 2010
- Acceptance date:
- January 07, 2011
Example invoice only. Not for tax purposes