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
November 05, 2018
#
| Subject | Value |
|---|---|
|
jednorázové pokosenie trávnatého porastu a Einsteinovej ul. 09/2018 |
133,56 € |
Status
TOTAL 133,56 €
- Internal invoice number:
- 1180005573
- Delivery date:
- October 08, 2018
- Acceptance date:
- November 05, 2018
Example invoice only. Not for tax purposes