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
October 20, 2022
#
Subject | Value |
---|---|
oprava spevnených plôch na Komenského nám.
nezapojiť 453 |
25 021,47 € |
Status
TOTAL 25 021,47 €
- Internal invoice number:
- 1220008426
- Delivery date:
- October 13, 2022
- Acceptance date:
- October 20, 2022
Example invoice only. Not for tax purposes