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
June 22, 2022
#
Subject Value
výmena lavičiek v Sade Janka Kráľa
 18 458,48 €
Status
TOTAL 18 458,48 €
Internal invoice number:
1220004713
Delivery date:
June 10, 2022
Acceptance date:
June 22, 2022
Example invoice only. Not for tax purposes