1. Poprad
  2. Invoice #

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Poprad
Mesto Poprad
Invoice
October 13, 2023
#
Subject Value
remontáž systému na vozidlo Škoda Fabia AA 024 DM, Ford Transit AA 898 BK pre potreby MsÚ Poprad
 168,00 €
Status
TOTAL 168,00 €
Internal invoice number:
20232456
Acceptance date:
October 09, 2023
Example invoice only. Not for tax purposes