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 06, 2018
#
| Subject | Value |
|---|---|
|
zalievanie novovovysadených stromov,kríkov 1.-14.10.2018 |
3 704,53 € |
Status
TOTAL 3 704,53 €
- Internal invoice number:
- 1180006008
- Delivery date:
- October 22, 2018
- Acceptance date:
- November 06, 2018
Example invoice only. Not for tax purposes