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
August 28, 2018
#
Subject | Value |
---|---|
čistenie 07/2018
|
377 506,39 € |
Status
TOTAL 377 506,39 €
- Internal invoice number:
- 1180004270
- Delivery date:
- August 09, 2018
- Acceptance date:
- August 28, 2018
Example invoice only. Not for tax purposes