1. Bratislava
  2. Invoice #

Invoice

Arriva Mobility Solutions, s.r.o.
From
Arriva Mobility Solutions, s.r.o.
Subject uniq ID: 50870131
Drieňová 31 Bratislava
To
Bratislava
Invoice
October 27, 2022
#
Subject Value
refundácia bonusových PCL 09/2022
 6 751,50 €
Status
TOTAL 6 751,50 €
Internal invoice number:
1220008643
Delivery date:
October 18, 2022
Acceptance date:
October 27, 2022
Example invoice only. Not for tax purposes