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
August 22, 2022
#
Subject Value
oprava parkoviska Macharova pre potreby parkovacej politiky
 50 049,09 €
Status
TOTAL 50 049,09 €
Internal invoice number:
1220006400
Delivery date:
August 05, 2022
Acceptance date:
August 22, 2022
Example invoice only. Not for tax purposes