1. Trenčín
  2. Invoice #397402024

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
May 31, 2024
#397402024
Subject Value
ZOS, N - GPS
 430,32 €
Status
TOTAL 430,32 €
Acceptance date:
May 29, 2024
Example invoice only. Not for tax purposes