Invoice
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
February 24, 2022
#
| Subject | Value |
|---|---|
|
výmena UV - Rusovská cesta |
611,14 € |
Status
TOTAL 611,14 €
- Internal invoice number:
- 1220001099
- Delivery date:
- February 15, 2022
- Acceptance date:
- February 24, 2022
Example invoice only. Not for tax purposes