Invoice
From
Slovak Lines Express, a.s.
Subject uniq ID: 44667345
Bottova 7 Bratislava
Subject uniq ID: 44667345
Bottova 7 Bratislava
To
Malacky
Invoice
March 08, 2022
#
Subject | Value |
---|---|
Zabezpečenie dopravy na území mesta Malacky v pravidelnej autobusovej doprave - 2/22 |
14 392,46 € |
Status
TOTAL 14 392,46 €
- Internal invoice number:
- 20220391
- Acceptance date:
- March 02, 2022
Example invoice only. Not for tax purposes