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
February 23, 2011
#
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava - 1/2011 |
126 269,24 € |
Status
TOTAL 126 269,24 €
- Internal invoice number:
- 1110000504
- Delivery date:
- February 08, 2011
- Acceptance date:
- February 23, 2011
Example invoice only. Not for tax purposes