Order
From
Bratislava
To
A.R.K. technické služby, s. r. o.
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
Subject uniq ID: 36869945
Kopčianska 82 Bratislava
Order
October 02, 2014
#OTS1402700
Subject | Value |
---|---|
mimoriadna situacia |
918,79 € |
TOTAL 918,79 €
Example invoice only. Not for tax purposes