1. Trenčín
  2. Invoice #394592024

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
May 24, 2024
#394592024
Subject Value
PS, ZOS čip RFID pre monitoring vozidiel + poštovné
 19,82 €
Status
TOTAL 19,82 €
Acceptance date:
May 22, 2024
Example invoice only. Not for tax purposes