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
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
November 07, 2023
#863162023
Subject | Value |
---|---|
OS, PS, ZPS, M monitoring vozidiel |
51,00 € |
Status
TOTAL 51,00 €
- Acceptance date:
- October 31, 2023
Example invoice only. Not for tax purposes