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
Žilina
Invoice
March 04, 2022
#138122022
| Subject | Value |
|---|---|
|
monitoring vozidiel |
148,63 € |
Status
TOTAL 148,63 €
- Internal invoice number:
- 138122022
- Delivery date:
- February 28, 2022
- Acceptance date:
- March 04, 2022
- Internal contract number:
- 741
Example invoice only. Not for tax purposes