Invoice

From
SOMI Systems a.s.
Subject uniq ID: 36041432
Lazovná 69
Banská Bystrica
97401 Banská Bystrica
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
December 11, 2019
#191965
Subject Value
GDPR 12/2019
162,00 €
Status zaplatené
TOTAL 162,00 €

Internal invoice number:
201904312
Internal contract number:
625

Example invoice only. Not for tax purposes