1. Bratislava
  2. Invoice #551000039

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
May 10, 2011
#551000039
Subject Value
zneškodnenie odpadu
 15 780,43 €
Status
TOTAL 15 780,43 €
Internal invoice number:
30601653
Acceptance date:
May 10, 2011
Example invoice only. Not for tax purposes