1. Levice
  2. Invoice #268942024

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
March 31, 2024
#268942024
Subject Value
GPS 3/2024 MsÚ
 61,20 €
Status nezaplatené
TOTAL 61,20 €
Internal invoice number:
202401219
Internal contract number:
658
Example invoice only. Not for tax purposes