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
Malacky
Invoice
May 09, 2024
#
Subject | Value |
---|---|
Monitor SK On-line Nissan Leaf,monitor -prenosná1a2, monitorSK Online Suzuki Vitara - 4/2024 |
40,80 € |
Status
TOTAL 40,80 €
- Internal invoice number:
- 20240887
- Acceptance date:
- April 30, 2024
Example invoice only. Not for tax purposes