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
September 10, 2018
#551001381
| Subject | Value |
|---|---|
|
zalievanie stromov na Patrónke-Lamačskej ceste 08/2018 |
540,24 € |
Status
TOTAL 540,24 €
- Internal invoice number:
- 80984390
- Acceptance date:
- September 10, 2018
Example invoice only. Not for tax purposes