1. Poprad
  2. Invoice #

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Poprad
Centrum sociálnych služieb
Invoice
February 14, 2023
#
Subject Value
Monitorovací systém vozidiel 01.01.2023-31.1.2023
 52,32 €
Status
TOTAL 52,32 €
Internal invoice number:
202300120
Acceptance date:
February 06, 2023
Example invoice only. Not for tax purposes