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
February 21, 2022
#
| Subject | Value |
|---|---|
|
on-line motor. systém vozidiel |
52,32 € |
Status
TOTAL 52,32 €
- Internal invoice number:
- 202200092
- Acceptance date:
- January 07, 2022
Example invoice only. Not for tax purposes