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
Žilina
Invoice
June 06, 2024
#408942024
| Subject | Value |
|---|---|
|
monitoring vozidiel za 5/2024 |
217,80 € |
Status
TOTAL 217,80 €
- Internal invoice number:
- 408942024
- Delivery date:
- May 31, 2024
- Acceptance date:
- June 06, 2024
- Internal contract number:
- 1145
Example invoice only. Not for tax purposes