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
August 09, 2018
#551001350
| Subject | Value |
|---|---|
|
2. okopávanie štvorcov okolo stromov s odburinením 07/2018 |
670,40 € |
Status
TOTAL 670,40 €
- Internal invoice number:
- 80458258
- Acceptance date:
- August 09, 2018
Example invoice only. Not for tax purposes