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
July 14, 2022
#
Subject Value
oprava chodníka - Zochova ul.
 528,98 €
Status
TOTAL 528,98 €
Internal invoice number:
1220005187
Delivery date:
June 24, 2022
Acceptance date:
July 14, 2022
Example invoice only. Not for tax purposes