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 12, 2011
#2010000007
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava - 16.12.-31.12/2010 |
38 147,62 € |
Status
TOTAL 38 147,62 €
- Internal invoice number:
- 28720387
- Acceptance date:
- January 12, 2011
Example invoice only. Not for tax purposes