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
May 19, 2022
#
| Subject | Value |
|---|---|
|
poskytnutie dodatočnej zľavy za 4.Q.2021 |
10 045,50 € |
Status
TOTAL 10 045,50 €
- Internal invoice number:
- 1220003754
- Delivery date:
- May 11, 2022
- Acceptance date:
- May 19, 2022
Example invoice only. Not for tax purposes