Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
December 14, 2022
#
Subject Value
oprava chodníka Krajinská ul.
16 361,68 €
Status
TOTAL 16 361,68 €

Internal invoice number:
1220010251
Delivery date:
December 08, 2022
Acceptance date:
December 14, 2022

Example invoice only. Not for tax purposes