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
debarierizácia priechodov kom.Radlinského nám.
 42 760,18 €
Status
TOTAL 42 760,18 €
Internal invoice number:
1220009899
Delivery date:
November 29, 2022
Acceptance date:
December 05, 2022
Example invoice only. Not for tax purposes