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 05, 2022
#
Subject Value
oprava poškodeného chodníka na ul. Jiráskova-Romanova
 586,82 €
Status
TOTAL 586,82 €
Internal invoice number:
1220009951
Delivery date:
November 30, 2022
Acceptance date:
December 05, 2022
Example invoice only. Not for tax purposes