Invoice
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské nivy 61 A
82518 Bratislava-Staré Mesto Bratislava
Subject uniq ID: 17317282
Mlynské nivy 61 A
82518 Bratislava-Staré Mesto Bratislava
To
Bratislava
Invoice
May 19, 2022
#
| Subject | Value |
|---|---|
|
oprava chodníka na nám.SNP |
30 794,25 € |
Status
TOTAL 30 794,25 €
- Internal invoice number:
- 1220003898
- Delivery date:
- May 13, 2022
- Acceptance date:
- May 19, 2022
Example invoice only. Not for tax purposes