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
November 08, 2022
#
Subject Value
oprava chodníka na Palmovej ul.
 15 929,54 €
Status
TOTAL 15 929,54 €
Internal invoice number:
1220008807
Delivery date:
October 26, 2022
Acceptance date:
November 08, 2022
Example invoice only. Not for tax purposes