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
June 15, 2011
#
| Subject | Value |
|---|---|
|
údržba dopravnej zelene - Ružinov |
14 503,16 € |
Status
TOTAL 14 503,16 €
- Internal invoice number:
- 1110003071
- Delivery date:
- June 01, 2011
- Acceptance date:
- June 15, 2011
Example invoice only. Not for tax purposes