Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Malacky
Invoice
December 20, 2021
#
Subject Value
Riadiaca jednotka CCCTEL-FMB + security upgrade
298,32 €
Status
TOTAL 298,32 €

Internal invoice number:
20212279
Acceptance date:
December 16, 2021

Example invoice only. Not for tax purposes