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 16, 2022
#
Subject Value
oprava chodníka a vozovky na Hraničiarskej ul. /Čunovo/
 16 662,47 €
Status
TOTAL 16 662,47 €
Internal invoice number:
1220009143
Delivery date:
November 07, 2022
Acceptance date:
November 16, 2022
Example invoice only. Not for tax purposes