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
July 20, 2019
#353162019
| Subject | Value |
|---|---|
|
GPS zariadenia - MsP |
955,80 € |
Status
zaplatené
TOTAL 955,80 €
- Internal invoice number:
- 20191829
Example invoice only. Not for tax purposes