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 13, 2018
#20185000049
| Subject | Value |
|---|---|
|
uneškodnenie odpadu a čistenie komunikácií 07/2018 |
28 039,53 € |
Status
TOTAL 28 039,53 €
- Internal invoice number:
- 80506264
- Acceptance date:
- August 13, 2018
Example invoice only. Not for tax purposes