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 27, 2022
#
Subject | Value |
---|---|
asfaltovanie vozovky Dunajská ul. |
15 420,28 € |
Status
TOTAL 15 420,28 €
- Internal invoice number:
- 1220010988
- Delivery date:
- December 20, 2022
- Acceptance date:
- December 27, 2022
Example invoice only. Not for tax purposes