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
oprava kamenných dlažieb na Hlavnom.nám.,radničnej ul,uršulínskej,Primaciálnom nám.,Kostolnej ul.
 24 515,45 €
Status
TOTAL 24 515,45 €
Internal invoice number:
1220004880
Delivery date:
June 15, 2022
Acceptance date:
June 22, 2022
Example invoice only. Not for tax purposes