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
May 23, 2011
#551000051
| Subject | Value |
|---|---|
|
čistenie pešej zóny, čistenie lávky, .. |
400 094,59 € |
Status
TOTAL 400 094,59 €
- Internal invoice number:
- 30947485
- Acceptance date:
- May 23, 2011
Example invoice only. Not for tax purposes