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
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
July 18, 2022
#2022103843
| Subject | Value |
|---|---|
|
Stavebné práce - Odvodňovacie zariadenia pozemných komunikácií |
6 367,70 € |
Status
TOTAL 6 367,70 €
- Internal invoice number:
- 202202887
- Delivery date:
- June 29, 2022
- Acceptance date:
- July 11, 2022
- Due date:
- August 10, 2022
Example invoice only. Not for tax purposes