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
October 21, 2022
#
Subject Value
oprava vozovky a lokálna oprava chodníka - Dolnozemská ul.
 983 025,32 €
Status
TOTAL 983 025,32 €
Internal invoice number:
1220008427
Delivery date:
October 13, 2022
Acceptance date:
October 21, 2022
Example invoice only. Not for tax purposes