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 07, 2022
#61882022
| Subject | Value |
|---|---|
|
monitoring vozidiel |
142,20 € |
Status
TOTAL 142,20 €
- Internal invoice number:
- 61882022
- Delivery date:
- January 31, 2022
- Acceptance date:
- February 07, 2022
- Internal contract number:
- 741
Example invoice only. Not for tax purposes