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
March 22, 2022
#
Subject Value
drobné opravy chodníkov,vozovky,obrubníkov,dlažby ...
 5 938,28 €
Status
TOTAL 5 938,28 €
Internal invoice number:
1220001904
Delivery date:
March 16, 2022
Acceptance date:
March 22, 2022
Example invoice only. Not for tax purposes