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
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
November 30, 2023
#962292023
| Subject | Value |
|---|---|
|
GPS 11/2023 |
61,20 € |
Status
zaplatené
TOTAL 61,20 €
- Internal invoice number:
- 202304034
- Internal contract number:
- 658
Example invoice only. Not for tax purposes