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 |
|---|---|
|
orezy,výruby stromov a nevhodných drevín 08/2018 |
6 449,24 € |
Status
TOTAL 6 449,24 €
- Internal invoice number:
- 1180004842
- Delivery date:
- September 10, 2018
- Acceptance date:
- October 03, 2018
Example invoice only. Not for tax purposes