Invoice
From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
December 28, 2021
#2021105762
| Subject | Value |
|---|---|
|
Odvodňovacie zariadenia pozemných komunikácií |
14 379,57 € |
Status
TOTAL 14 379,57 €
- Internal invoice number:
- 202104490
- Delivery date:
- October 30, 2021
- Acceptance date:
- November 10, 2021
- Due date:
- December 09, 2021
- Internal contract number:
- 2021001282
Example invoice only. Not for tax purposes