1. Levice
  2. Invoice #365512024

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
April 30, 2024
#365512024
Subject Value
GPS 4/2024
 61,20 €
Status zaplatené
TOTAL 61,20 €
Internal invoice number:
202401513
Internal contract number:
658
Example invoice only. Not for tax purposes