1. Levice
  2. Invoice #240796

Invoice

SOMI Systems a.s.
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
May 14, 2024
#240796
Subject Value
inštalácia reverzného proxy, technická a systémová podpora
 1 320,00 €
Status nezaplatené
TOTAL 1 320,00 €
Internal invoice number:
202401637
Internal order number:
202400251
Example invoice only. Not for tax purposes