Invoice

From
SOMI Systems, a. s.
Subject uniq ID: 36041432
Lazovná 69
Banská Bystrica
97401 Banská Bystrica
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 28, 2020
#200275
Subject Value
Konzultačné služby
240,00 €
Status zaplatené
TOTAL 240,00 €

Internal invoice number:
212000040

Example invoice only. Not for tax purposes