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
October 24, 2018
#
| Subject | Value |
|---|---|
|
vyberanie košov-separovaný zber na nám.Slobody 09/2018 |
619,49 € |
Status
TOTAL 619,49 €
- Internal invoice number:
- 1180005565
- Delivery date:
- October 08, 2018
- Acceptance date:
- October 24, 2018
Example invoice only. Not for tax purposes