1. Žilina
  2. Invoice #2022105344

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Žilina
Invoice
October 04, 2022
#2022105344
Subject Value
stavebné práce -Cyklotrasa V9 z Vlčiniec na Vodné dielo - I.úsek
 32 158,39 €
Status
TOTAL 32 158,39 €
Internal invoice number:
2022105344
Delivery date:
September 30, 2022
Acceptance date:
October 04, 2022
Internal contract number:
475
Example invoice only. Not for tax purposes