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 24, 2011
#551000056
Subject | Value |
---|---|
biologicky rozl. odpad - kompostáren Svaty Jur |
531,22 € |
Status
TOTAL 531,22 €
- Internal invoice number:
- 30980365
- Acceptance date:
- May 24, 2011
Example invoice only. Not for tax purposes