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
December 06, 2021
#722112021
| Subject | Value |
|---|---|
|
montáž GPS systému do 16 vozidiel MsÚ |
519,48 € |
Status
TOTAL 519,48 €
- Internal invoice number:
- 722112021
- Delivery date:
- November 29, 2021
- Acceptance date:
- December 06, 2021
- Internal order number:
- 202103276
Example invoice only. Not for tax purposes