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
Malacky
Invoice
March 08, 2022
#
| Subject | Value |
|---|---|
|
Monitor SK On-line: Nissan Leaf, Suzuki Vitara |
36,00 € |
Status
TOTAL 36,00 €
- Internal invoice number:
- 20220400
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes