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 24, 2018
#551001370
| Subject | Value |
|---|---|
|
dobropis k fa č. 0551001363 |
-16 001,35 € |
Status
TOTAL -16 001,35 €
- Internal invoice number:
- 80680596
- Acceptance date:
- August 24, 2018
Example invoice only. Not for tax purposes