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 15, 2022
#
| Subject | Value |
|---|---|
|
oprava dilatácií na cyklochodníku na cyklotrase O3 |
1 849,43 € |
Status
TOTAL 1 849,43 €
- Internal invoice number:
- 1220010255
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 15, 2022
Example invoice only. Not for tax purposes