Invoice
From
Arriva Mobility Solutions, s.r.o.
Subject uniq ID: 50870131
Drieňová 31 Bratislava
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