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 na Dunajskej ul. 6-12, 2.etapa
 95 697,14 €
Status
TOTAL 95 697,14 €
Internal invoice number:
1220010258
Delivery date:
December 08, 2022
Acceptance date:
December 22, 2022
Example invoice only. Not for tax purposes