1. Bratislava
  2. Invoice #551000050

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 23, 2011
#551000050
Subject Value
údržba dopravnej zelene - Z.Bystrica
 2 641,78 €
Status
TOTAL 2 641,78 €
Internal invoice number:
30947310
Acceptance date:
May 23, 2011
Example invoice only. Not for tax purposes