1. Bratislava
  2. Invoice #551000055

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 24, 2011
#551000055
Subject Value
údržba dopravnej zelene - Devín
 16 292,94 €
Status
TOTAL 16 292,94 €
Internal invoice number:
30980486
Acceptance date:
May 24, 2011
Example invoice only. Not for tax purposes