Billing
Invoices
| Invoice | Vessel / Operator | Issued / Due | Amount | Status | |
|---|---|---|---|---|---|
INV-010ORD-010 | MV Porto NovoMediterranean Cruise Lines SA | Apr 29, 2026 Due May 29, 2026 | 1 471,20 € | Unpaid | |
INV-009ORD-009 | MS Linz TravelerUpper Danube Shipping GmbH | Apr 26, 2026 Due May 26, 2026 | 1 196,40 € | Paid | |
INV-008ORD-008 | MV Belgrade ExpressBalkan River Tours d.o.o. | Apr 29, 2026 Due May 24, 2026 | 2 707,20 € | Unpaid | |
INV-007ORD-007 | MS Vienna EmpressAustrian Waterways AG | Apr 23, 2026 Due Apr 28, 2026 | 2 282,40 € | Paid | |
INV-006ORD-006 | MV Vltava VoyagerBohemian River Lines s.r.o. | Apr 21, 2026 Due May 21, 2026 | 1 380,00 € | Canceled | |
INV-005ORD-005 | MS Budapest DreamMagyar Folyami Tours Kft. | Apr 19, 2026 Due Apr 28, 2026 | 2 544,00 € | Paid | |
INV-004ORD-004 | MV Morava ExplorerCentral European Cruises GmbH | Mar 20, 2026 Due Apr 19, 2026 | 2 119,20 € | Overdue | |
INV-003ORD-003 | MS Bratislava PrincessSlovak River Lines s.r.o. | Apr 15, 2026 Due Apr 28, 2026 | 1 251,60 € | Paid | |
INV-002ORD-002 | MV River QueenBlue Danube Tours AG | Apr 11, 2026 Due May 11, 2026 | 1 588,80 € | Canceled | |
INV-001ORD-001 | MS Danube StarVienna Danube Cruises GmbH | Apr 8, 2026 Due Apr 26, 2026 | 1 486,80 € | Paid |