Invoice

From
Arriva Mobility Solutions, s.r.o.
Subject uniq ID: 50870131
Drieňová 31 Bratislava
To
Malacky
Invoice
February 13, 2023
#
Subject Value
Služby na základe zmluvy č. 1/2023 - 12/22
16 500,00 €
Status
TOTAL 16 500,00 €

Internal invoice number:
20230198
Acceptance date:
January 20, 2023

Example invoice only. Not for tax purposes