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
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