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 24, 2018
#
| Subject | Value |
|---|---|
|
zalievanie zelene na nám.Slobody 07/2018 |
544,74 € |
Status
TOTAL 544,74 €
- Internal invoice number:
- 1180004275
- Delivery date:
- August 10, 2018
- Acceptance date:
- August 24, 2018
Example invoice only. Not for tax purposes