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
December 20, 2023
#
Subject Value
oprava vjazdu Karpatská ul.
 7 899,60 €
Status
TOTAL 7 899,60 €
Internal invoice number:
1230010328
Delivery date:
December 12, 2023
Acceptance date:
December 20, 2023
Example invoice only. Not for tax purposes