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
drobné opravy vozovky na cyklotrase na Brnianskej ul.
 20 070,26 €
Status
TOTAL 20 070,26 €
Internal invoice number:
1220006659
Delivery date:
August 12, 2022
Acceptance date:
August 22, 2022
Example invoice only. Not for tax purposes