1. Bratislava
  2. Invoice #551000085

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
June 16, 2011
#551000085
Subject Value
údržba dopravnej zelene - MČ Rača
 1 573,67 €
Status
TOTAL 1 573,67 €
Internal invoice number:
31406626
Acceptance date:
June 16, 2011
Example invoice only. Not for tax purposes