1. Trnava
  2. Invoice #

Invoice

FBT Slovakia s.r.o.
From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
To
Trnava
Invoice
June 07, 2017
#
Subject Value
stavebné práce
 9 339,01 €
Status
TOTAL 9 339,01 €
Internal invoice number:
1461
Acceptance date:
June 07, 2017
Example invoice only. Not for tax purposes