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
January 03, 2011
#2010000006
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava - 1.12.-15.12.2010 |
1 424 287,93 € |
Status
TOTAL 1 424 287,93 €
- Internal invoice number:
- 28563377
- Acceptance date:
- January 03, 2011
Example invoice only. Not for tax purposes