Invoice
From
Arriva Mobility Solutions, s.r.o.
Subject uniq ID: 50870131
Drieňová 31 Bratislava
Subject uniq ID: 50870131
Drieňová 31 Bratislava
To
Malacky
Invoice
June 16, 2023
#
| Subject | Value |
|---|---|
|
Odplata za plnenie koncesnej zmluvy - 5/23 |
17 958,77 € |
Status
TOTAL 17 958,77 €
- Internal invoice number:
- 20231122
- Acceptance date:
- May 31, 2023
Example invoice only. Not for tax purposes