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
January 11, 2022
#850892021
| Subject | Value |
|---|---|
|
monitoring |
142,20 € |
Status
TOTAL 142,20 €
- Internal invoice number:
- 850892021
- Delivery date:
- December 31, 2021
- Acceptance date:
- January 11, 2022
- Internal order number:
- 202103479
Example invoice only. Not for tax purposes