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
Žilina
Invoice
July 08, 2024
#506562024
Subject | Value |
---|---|
monitoring vozidiel za 6/2024 |
217,80 € |
Status
TOTAL 217,80 €
- Internal invoice number:
- 506562024
- Delivery date:
- June 30, 2024
- Acceptance date:
- July 08, 2024
- Internal contract number:
- 1145
Example invoice only. Not for tax purposes