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 27, 2011
#
| Subject | Value |
|---|---|
|
údržba dopravnej zelene - Vrakuňa |
404,50 € |
Status
TOTAL 404,50 €
- Internal invoice number:
- 1110002858
- Delivery date:
- May 19, 2011
- Acceptance date:
- May 27, 2011
Example invoice only. Not for tax purposes