Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Zvolen
Zvolen
Invoice
January 10, 2020
#688642019
Subject Value
MsP - GPS, Monitor SK splátka za mesiac december 2019 v zmysle zmluvy č. 892/2019, monitor SK On-oline KIA ZV 622 CB, Kubota ZV463 DU, Kubota ZV 993 DT za mesiac 12/2019 - v zmysle Zmluvy o poskytovaní služieb elektronického monitoringu č. 892/2019, SK 01 Monitor, SK On - line: Citroen Berlingo, ZV 867 DH,SK 01 Monitor, SK On - line: VW Caravelle, ZV 306 BS
142,20 €
Status zaplatené
TOTAL 142,20 €

Internal invoice number:
20200051

Example invoice only. Not for tax purposes