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  • Ride Invoice From Bolt

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    Filip Sturmankin
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    13 views1 page

    Ride Invoice From Bolt

    Uploaded by

    Filip Sturmankin

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Číslo faktury 48627408-CZ1123-534

    Datum: 2023-11-10

    Odběratel: Dopravce
    Filip Amir industries s.r.o.
    Praha 1, Nové Město, Školská 689/20
    IČO: 10887857
    DIČ: CZ10887857
    Řidič: Rustamkhon Sottiev
    SPZ: 9AJ7001

    Start: Dušní 900/17, Prague (2023-11-10 21:55)


    Dokončení: Filmové ateliéry Barrandov, Mala Chuchle, Prague (2023-11-10 22:15)

    Částka Celková částka


    Název DPH 0%
    (CZK) (CZK)

    Konečná cena za jízdu 220.00 0.00 220.00

    Celkem (CZK): 220.00


    DPH 0%: 0.00
    Celkem s DPH (CZK): 220.00

    Předplaceno CZBXASX98KDCWYJ-1: -100.00

    Placeno •••• 4077: 120.00

    Vydáno jménem dopravce Amir industries s.r.o. zprostředkovatelem Bolt Operations OÜ / Vana-Lõuna
    15, Tallinn, Estónsko, IČO: 14532901, DIČ: EE102090374

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