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
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
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