Invoice

From
Slovak Lines Express, a.s.
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