Invoice

From
SOMI Systems, a. s.
Subject uniq ID: 36041432
Lazovná 69
Banská Bystrica
97401 Banská Bystrica
To
Malacky
Invoice
February 04, 2022
#
Subject Value
Poskytnutie konzultačných služieb v zmysle zmluvy - 1/22
162,00 €
Status
TOTAL 162,00 €

Internal invoice number:
20220155
Acceptance date:
January 31, 2022

Example invoice only. Not for tax purposes