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
Žilina
Invoice
September 11, 2023
#690702023
| Subject | Value |
|---|---|
|
monitoring vozidiel za 8/2023 |
187,20 € |
Status
TOTAL 187,20 €
- Internal invoice number:
- 690702023
- Delivery date:
- August 31, 2023
- Acceptance date:
- September 11, 2023
- Internal contract number:
- 741
Example invoice only. Not for tax purposes