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
May 04, 2011
#551000036
| Subject | Value |
|---|---|
|
údržba dopravnej zelene - Petržalka |
29 633,15 € |
Status
TOTAL 29 633,15 €
- Internal invoice number:
- 30452788
- Acceptance date:
- May 04, 2011
Example invoice only. Not for tax purposes