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
oprava kom. od Legerského po Sibírsku ul.
 88 712,17 €
Status
TOTAL 88 712,17 €
Internal invoice number:
1220002914
Delivery date:
April 14, 2022
Acceptance date:
April 22, 2022
Example invoice only. Not for tax purposes