Invoice
From
SOMI Systems, a. s.
Subject uniq ID: 36041432
Lazovná 69
Banská Bystrica
97401 Banská Bystrica
Subject uniq ID: 36041432
Lazovná 69
Banská Bystrica
97401 Banská Bystrica
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 28, 2020
#200245
| Subject | Value |
|---|---|
|
GDPR 2/2020 |
162,00 € |
Status
zaplatené
TOTAL 162,00 €
- Internal invoice number:
- 202000533
- Internal contract number:
- 625
Example invoice only. Not for tax purposes