Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Poprad
Centrum sociálnych služieb
Invoice
September 14, 2023
#
Subject Value
Monitorovací systém vozidiel 01.08.2023-31.8.2023 - Z 34/2023 z 26.6.2023
52,32 €
Status
TOTAL 52,32 €

Internal invoice number:
202301002
Acceptance date:
September 08, 2023

Example invoice only. Not for tax purposes