Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
January 02, 2022
#2021106714
Subject Value
Stavebné práce
244 582,12 €
Status
TOTAL 244 582,12 €

Internal invoice number:
202105128
Delivery date:
November 29, 2021
Acceptance date:
December 15, 2021
Due date:
January 14, 2022

Example invoice only. Not for tax purposes