Invoice

From
SOMI Systems, a. s.
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