Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
May 31, 2024
#465062024
Subject Value
Mesačné paušály za GPS 05/2024
61,20 €
Status zaplatené
TOTAL 61,20 €

Internal invoice number:
202401937
Internal contract number:
658

Example invoice only. Not for tax purposes