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
#551001380
| Subject | Value |
|---|---|
|
zalievanie mobilnej zelene 08/2018 |
9 570,04 € |
Status
TOTAL 9 570,04 €
- Internal invoice number:
- 80984385
- Acceptance date:
- September 10, 2018
Example invoice only. Not for tax purposes