1. Trenčín
  2. Invoice #101942024

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
February 20, 2024
#101942024
Subject Value
PS čip RFID pre GPS monitoring vozidiel
 7,92 €
Status
TOTAL 7,92 €
Acceptance date:
February 15, 2024
Example invoice only. Not for tax purposes