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
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
March 02, 2022
#
| Subject | Value |
|---|---|
|
online monitor. vozidiel |
52,32 € |
Status
TOTAL 52,32 €
- Internal invoice number:
- 202200110
- Acceptance date:
- February 04, 2022
Example invoice only. Not for tax purposes