Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
January 16, 2022
#2021106916
Subject Value
Odvodňovacie zariadenia pozemných komunikácií
1 598,63 €
Status
TOTAL 1 598,63 €

Internal invoice number:
202105567
Delivery date:
December 30, 2021
Acceptance date:
January 10, 2022
Due date:
February 09, 2022

Example invoice only. Not for tax purposes