1. Levice
  2. Invoice #268932024

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
March 31, 2024
#268932024
Subject Value
Mesačné paušály za obdobie 03/2024
 61,20 €
Status nezaplatené
TOTAL 61,20 €
Internal invoice number:
202401207
Internal contract number:
658
Example invoice only. Not for tax purposes