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
October 08, 2018
#551001404
| Subject | Value |
|---|---|
|
zalievanie novovysadených stromov,kríkov 09/2018 |
7 409,06 € |
Status
TOTAL 7 409,06 €
- Internal invoice number:
- 81508483
- Acceptance date:
- October 08, 2018
Example invoice only. Not for tax purposes