1. Bratislava
  2. Invoice #2190150134

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
December 29, 2021
#2190150134
Subject Value
oprava spevnených plôch okolo fontány Hríbiky-Molecová, Karloveská ul.
 71 940,64 €
Status
TOTAL 71 940,64 €
Internal invoice number:
1210009623
Internal contract number:
MAGSP1900002
Internal order number:
OSP2100855
Example invoice only. Not for tax purposes