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 01, 2022
#
Subject Value
debarierizácia priechodu komunikácií Bajkalská/Ráztočná
 7 442,46 €
Status
TOTAL 7 442,46 €
Internal invoice number:
1220009806
Delivery date:
November 24, 2022
Acceptance date:
December 01, 2022
Example invoice only. Not for tax purposes