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
April 21, 2023
#
Subject Value
Rekonštrukcia Nám.Slobody - II. fáza + zdravotechnika
 159 809,27 €
Status
TOTAL 159 809,27 €
Internal invoice number:
1230002580
Delivery date:
April 13, 2023
Acceptance date:
April 21, 2023
Example invoice only. Not for tax purposes