Invoice
From
Arriva Mobility Solutions, s.r.o.
Subject uniq ID: 50870131
Drieňová 31 Bratislava
Subject uniq ID: 50870131
Drieňová 31 Bratislava
To
Bratislava
Invoice
December 22, 2022
#
| Subject | Value |
|---|---|
|
refundácia bonusových PCL 11/2022 |
5 204,50 € |
Status
TOTAL 5 204,50 €
- Internal invoice number:
- 1220010729
- Delivery date:
- December 15, 2022
- Acceptance date:
- December 22, 2022
Example invoice only. Not for tax purposes