Invoice

From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
June 30, 2024
#563842024
Subject Value
GPS 6/2024 MsÚ
61,20 €
Status nezaplatené
TOTAL 61,20 €

Internal invoice number:
202402236
Internal contract number:
658

Example invoice only. Not for tax purposes