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
Malacky
Invoice
July 01, 2021
#
Subject | Value |
---|---|
Poskytnutie konzultačných služieb v zmysle zmluvy - 6/21 |
162,00 € |
Status
TOTAL 162,00 €
- Internal invoice number:
- 20211082
- Acceptance date:
- June 29, 2021
Example invoice only. Not for tax purposes