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
#551000088
Subject | Value |
---|---|
zneškodnenie odpadu - Svätý Jur |
1 031,18 € |
Status
TOTAL 1 031,18 €
- Internal invoice number:
- 31406757
- Acceptance date:
- June 16, 2011
Example invoice only. Not for tax purposes