1. Bratislava
  2. Invoice #

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
December 22, 2022
#
Subject Value
stavebné práce 11/2022 Rozšírenie Harmincovej na 4-pruh
 191 886,60 €
Status
TOTAL 191 886,60 €
Internal invoice number:
1220010932
Delivery date:
December 19, 2022
Acceptance date:
December 22, 2022
Example invoice only. Not for tax purposes