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 21, 2022
#
Subject Value
Karloveská ul. - vyústenie Pustej.ul. - odstránenie stojatej vody v priechode pre chodcov na zast.električky nová UV a dopojenie
 8 866,11 €
Status
TOTAL 8 866,11 €
Internal invoice number:
1220005784
Delivery date:
July 15, 2022
Acceptance date:
July 21, 2022
Example invoice only. Not for tax purposes