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 |
|---|---|
|
zalievanie novovysadených stromov, kríkov 07/2018 |
12 039,73 € |
Status
TOTAL 12 039,73 €
- Internal invoice number:
- 1180004251
- Delivery date:
- August 09, 2018
- Acceptance date:
- August 28, 2018
Example invoice only. Not for tax purposes