Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Zvolen
Zvolen
Invoice
August 19, 2021
#496792021
Subject Value
Nákup čípov pre monitorovací systém GPS
39,60 €
Status zaplatené
TOTAL 39,60 €

Internal invoice number:
20211978

Example invoice only. Not for tax purposes