All invoices should contain correct data including address, full name and company’s NIP, except for receipts with NIP up to the amount of 450 PLN which are treated as simplified invoice and may only contain company’s NIP. The data for which to take invoices are assigned to you on the portal, and it is not possible to settle an invoice issued to the data of another company or individual.
Correct data for invoices
Found by logging into your portal: https://kierowca.mbpartners.pl/faktury/
Found by logging into your portal: https://kierowca.mbpartners.pl/faktury/
We reserve the right to refuse to accept an invoice for goods/services on the basis of standard reimbursement rules according to. rules described https://mbpartners.pl/warunki/ and according to the instructions at https://mbpartners.pl/helpdesk/co-brac-na-fakture/
