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 23, 2022
#
Subject | Value |
---|---|
oprava -odfrézovanie vozovky Miletičova,Tomášikova,Kazanská |
1 302,03 € |
Status
TOTAL 1 302,03 €
- Internal invoice number:
- 1220009410
- Delivery date:
- November 14, 2022
- Acceptance date:
- November 23, 2022
Example invoice only. Not for tax purposes