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
June 16, 2011
#551000087
| Subject | Value |
|---|---|
|
uskladnenie BRO - tráva v kompostárni Bernolákovo |
648,00 € |
Status
TOTAL 648,00 €
- Internal invoice number:
- 31406401
- Acceptance date:
- June 16, 2011
Example invoice only. Not for tax purposes