1. Bratislava
  2. Invoice #551000092

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 23, 2011
#551000092
Subject Value
Kosba - MČ Devín
 3 143,66 €
Status
TOTAL 3 143,66 €
Internal invoice number:
31627550
Acceptance date:
June 23, 2011
Example invoice only. Not for tax purposes