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
#551001379
| Subject | Value |
|---|---|
|
zalievanie novovysadených stromov,kríkov 08/2018 |
12 965,87 € |
Status
TOTAL 12 965,87 €
- Internal invoice number:
- 80984380
- Acceptance date:
- September 10, 2018
Example invoice only. Not for tax purposes