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 29, 2018
#551001426
| Subject | Value |
|---|---|
|
vyprázdňovanie odpad.košov-separovaný zber na nám.Slobody 1.-14.10.2018 |
295,98 € |
Status
TOTAL 295,98 €
- Internal invoice number:
- 81877373
- Acceptance date:
- October 29, 2018
Example invoice only. Not for tax purposes