Invoice
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
December 22, 2022
#
Subject | Value |
---|---|
oprava chodníka na Dvojkrížnej ul. |
22 480,60 € |
Status
TOTAL 22 480,60 €
- Internal invoice number:
- 1220010986
- Delivery date:
- December 20, 2022
- Acceptance date:
- December 22, 2022
Example invoice only. Not for tax purposes