1. Trenčín
  2. Invoice #2022102677

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské nivy 61 A
82518 Bratislava-Staré Mesto Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
June 09, 2022
#2022102677
Subject Value
stavebné práce 5/2022
 84 347,44 €
Status
TOTAL 84 347,44 €
Acceptance date:
June 03, 2022
Example invoice only. Not for tax purposes