Invoice
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Bratislava
Invoice
August 09, 2022
#
Subject | Value |
---|---|
bezbariérové úpravy - Búdková |
10 338,22 € |
Status
TOTAL 10 338,22 €
- Internal invoice number:
- 1220005840
- Delivery date:
- July 18, 2022
- Acceptance date:
- August 09, 2022
Example invoice only. Not for tax purposes