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
March 22, 2011
#
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava podľa zmluvy 1/2010 - 2/2011 |
201 885,62 € |
Status
TOTAL 201 885,62 €
- Internal invoice number:
- 1110001154
- Delivery date:
- March 10, 2011
- Acceptance date:
- March 22, 2011
Example invoice only. Not for tax purposes