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
November 10, 2022
#
Subject | Value |
---|---|
odstránenie pozdĺžnych nerovností frézovaním |
4 827,93 € |
Status
TOTAL 4 827,93 €
- Internal invoice number:
- 1220009144
- Delivery date:
- November 07, 2022
- Acceptance date:
- November 10, 2022
Example invoice only. Not for tax purposes