1. Žilina
  2. Invoice #2022103415

Invoice

STRABAG s.r.o.
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Žilina
Invoice
July 07, 2022
#2022103415
Subject Value
stavebné práce -Dobudovanie cyklistického chodníka H2 Solinky-centrum
 43 789,30 €
Status
TOTAL 43 789,30 €
Internal invoice number:
2022103415
Delivery date:
July 01, 2022
Acceptance date:
July 07, 2022
Internal contract number:
474
Example invoice only. Not for tax purposes