1. Levice
  2. Invoice #868502023

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
October 31, 2023
#868502023
Subject Value
GPS 10/2023
 61,20 €
Status zaplatené
TOTAL 61,20 €
Internal invoice number:
202303612
Internal contract number:
658
Example invoice only. Not for tax purposes