Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské nivy 61 A
82518 Bratislava-Staré Mesto Bratislava
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
May 15, 2022
#2022102161
Subject Value
Stavebné práce - Odvodňovacie zariadenia pozemných komunikácií
14 340,58 €
Status
TOTAL 14 340,58 €

Internal invoice number:
202201910
Delivery date:
April 29, 2022
Acceptance date:
May 10, 2022
Due date:
June 09, 2022

Example invoice only. Not for tax purposes