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Invoice

A.R.K. technické služby, s. r. o.
From
A.R.K. technické služby, s. r. o.
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
To
Bratislava
Invoice
May 23, 2011
#
Subject Value
zneškodnenie odpadu
 15 780,43 €
Status
TOTAL 15 780,43 €
Internal invoice number:
1110002561
Delivery date:
May 10, 2011
Acceptance date:
May 23, 2011
Example invoice only. Not for tax purposes