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 15, 2022
#
Subject Value
oprava dilatácie na cyklotrase O4
 213,67 €
Status
TOTAL 213,67 €
Internal invoice number:
1220010257
Delivery date:
December 08, 2022
Acceptance date:
December 15, 2022
Example invoice only. Not for tax purposes