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
June 20, 2022
#
| Subject | Value |
|---|---|
|
refundácia bonusových PCL |
9 007,50 € |
Status
TOTAL 9 007,50 €
- Internal invoice number:
- 1220004656
- Delivery date:
- June 09, 2022
- Acceptance date:
- June 20, 2022
Example invoice only. Not for tax purposes