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 27, 2018
#
| Subject | Value |
|---|---|
|
kosenie trávnikov 06/2018 |
158 092,25 € |
Status
TOTAL 158 092,25 €
- Internal invoice number:
- 1180004516
- Delivery date:
- August 21, 2018
- Acceptance date:
- August 27, 2018
Example invoice only. Not for tax purposes