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
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
May 10, 2024
#360712024
| Subject | Value |
|---|---|
|
OS, PS, ZPS, M monitoring vozidiel |
51,00 € |
Status
TOTAL 51,00 €
- Acceptance date:
- April 30, 2024
Example invoice only. Not for tax purposes