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 cyklokomunikácie Bosákova |
6 425,37 € |
Status
TOTAL 6 425,37 €
- Internal invoice number:
- 1220010253
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 15, 2022
Example invoice only. Not for tax purposes