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, 2018
#OTS1803019
Subject | Value |
---|---|
Orez vegetácie - Devínska cesta_havária |
14 406,95 € |
TOTAL 14 406,95 €
Example invoice only. Not for tax purposes