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
March 14, 2011
#2011000017
| Subject | Value |
|---|---|
|
Práce prevedené v rajóne Bratislava - 2/2011 |
35,86 € |
Status
TOTAL 35,86 €
- Internal invoice number:
- 29487627
- Acceptance date:
- March 14, 2011
Example invoice only. Not for tax purposes