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
Zvolen
Zvolen
Zvolen
Invoice
February 14, 2024
#99522024
| Subject | Value |
|---|---|
|
servis Kubota B2311 ZV 993 DP - v zmysle Zmluvy o poskytovaní služieb elektronického monitoringu č. 892/2019 + Dod. |
220,80 € |
Status
zaplatené
TOTAL 220,80 €
- Internal invoice number:
- 20240529
Example invoice only. Not for tax purposes