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
April 22, 2022
#
Subject Value
odstránenie betónových obrúb a predláždenie na Hodžovom nám.
 77 235,33 €
Status
TOTAL 77 235,33 €
Internal invoice number:
1220002756
Delivery date:
April 12, 2022
Acceptance date:
April 22, 2022
Example invoice only. Not for tax purposes