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
May 22, 2023
#
Subject Value
stavebné práce 04/2023 Rozšírenie Harmincovej na 4-pruh
 323 239,62 €
Status
TOTAL 323 239,62 €
Internal invoice number:
1230003526
Delivery date:
May 15, 2023
Acceptance date:
May 22, 2023
Example invoice only. Not for tax purposes