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
February 15, 2022
#78482022
| Subject | Value |
|---|---|
|
monitoring vozidiel |
145,56 € |
Status
TOTAL 145,56 €
- Internal invoice number:
- 78482022
- Delivery date:
- February 09, 2022
- Acceptance date:
- February 15, 2022
Example invoice only. Not for tax purposes