Invoice

From
Commander Services s.r.o.
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