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 03, 2018
#
| Subject | Value |
|---|---|
|
chem.postrek burín 08/2018 |
5 567,06 € |
Status
TOTAL 5 567,06 €
- Internal invoice number:
- 1180004841
- Delivery date:
- September 10, 2018
- Acceptance date:
- October 03, 2018
Example invoice only. Not for tax purposes