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
December 14, 2023
#
| Subject | Value |
|---|---|
|
Odplata za plnenie koncesnej zmluvy - 11/23 |
874,10 € |
Status
TOTAL 874,10 €
- Internal invoice number:
- 20232496
- Acceptance date:
- December 12, 2023
Example invoice only. Not for tax purposes