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
modernizácia chodníka a vozovky Vlárska
 130 901,71 €
Status
TOTAL 130 901,71 €
Internal invoice number:
1220010254
Delivery date:
December 08, 2022
Acceptance date:
December 22, 2022
Example invoice only. Not for tax purposes