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
Centrum sociálnych služieb
Invoice
March 16, 2022
#
Subject Value
monitoring vozidiel
 52,32 €
Status
TOTAL 52,32 €
Internal invoice number:
202200206
Acceptance date:
March 02, 2022
Example invoice only. Not for tax purposes