1. Trenčín
  2. Invoice #165052024

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
March 06, 2024
#165052024
Subject Value
OS, PS, ZPS, M monitoring vozidiel
 51,00 €
Status
TOTAL 51,00 €
Acceptance date:
February 29, 2024
Example invoice only. Not for tax purposes