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 |
|---|---|
|
okopávanie stromov,kríkov,kvetov 08/2018 |
2 428,62 € |
Status
TOTAL 2 428,62 €
- Internal invoice number:
- 1180004844
- Delivery date:
- September 10, 2018
- Acceptance date:
- October 03, 2018
Example invoice only. Not for tax purposes