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
#551000086
| Subject | Value |
|---|---|
|
kosba - MČ Petržalka |
29 633,15 € |
Status
TOTAL 29 633,15 €
- Internal invoice number:
- 31406567
- Acceptance date:
- June 16, 2011
Example invoice only. Not for tax purposes