Invoice
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
September 11, 2023
#678732023
| Subject | Value |
|---|---|
|
OS, PS, ZPS, M monitoring vozidiel |
51,00 € |
Status
TOTAL 51,00 €
- Acceptance date:
- August 31, 2023
Example invoice only. Not for tax purposes