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
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 30, 2024
#563832024
| Subject | Value |
|---|---|
|
Mesačné paušály za GPS 6/2024 |
61,20 € |
Status
nezaplatené
TOTAL 61,20 €
- Internal invoice number:
- 202402230
- Internal contract number:
- 658
Example invoice only. Not for tax purposes