1. Bratislava
  2. Invoice #2011000016

Invoice

A.R.K. technické služby, s. r. o.
From
A.R.K. technické služby, s. r. o.
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
To
Bratislava
Invoice
March 14, 2011
#2011000016
Subject Value
Práce prevedené v rajóne Bratislava - 2/2011
 12 154,07 €
Status
TOTAL 12 154,07 €
Internal invoice number:
29487616
Acceptance date:
March 14, 2011
Example invoice only. Not for tax purposes