Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Malacky
Invoice
September 06, 2023
#
Subject Value
GPS zariadenia Nissan Leaf, Suzuki Vitara -02/2023
40,80 €
Status
TOTAL 40,80 €

Internal invoice number:
20230380
Acceptance date:
February 28, 2023

Example invoice only. Not for tax purposes