1. Levice
  2. Invoice #169992024

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 29, 2024
#169992024
Subject Value
GPS 2/2024 MsÚ
 61,20 €
Status zaplatené
TOTAL 61,20 €
Internal invoice number:
202400844
Internal contract number:
658
Example invoice only. Not for tax purposes