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 16, 2022
#
Subject Value
rekonštrukcia spevnených plôch Komenského nám.
 352 839,24 €
Status
TOTAL 352 839,24 €
Internal invoice number:
1220008997
Delivery date:
October 28, 2022
Acceptance date:
November 16, 2022
Example invoice only. Not for tax purposes