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
November 23, 2022
#
Subject Value
oprava chodníka a spomaľovacích prahov na Dunajskej ul.
 672 571,43 €
Status
TOTAL 672 571,43 €
Internal invoice number:
1220009409
Delivery date:
November 14, 2022
Acceptance date:
November 23, 2022
Example invoice only. Not for tax purposes