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
June 22, 2023
#
Subject Value
stavebné práce 05/2023 Rozšírenie Harmincovej na 4-pruh
 49 856,02 €
Status
TOTAL 49 856,02 €
Internal invoice number:
1230004499
Delivery date:
June 14, 2023
Acceptance date:
June 22, 2023
Example invoice only. Not for tax purposes