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
May 25, 2011
#
| Subject | Value |
|---|---|
|
údržba dopravnej zelene - Devínska Nová Ves |
555,84 € |
Status
TOTAL 555,84 €
- Internal invoice number:
- 1110002718
- Delivery date:
- May 12, 2011
- Acceptance date:
- May 25, 2011
Example invoice only. Not for tax purposes