1. Pezinok
  2. Invoice #20210170

Invoice

FCC Trnava, s r.o.
From
FCC Trnava, s r.o.
Subject uniq ID: 31449697
Priemyselná ulica 2681/5
Trnava
91701
To
Pezinok
Invoice
May 18, 2021
#20210170
Subject Value
Ochranné pomôcky
 1 428,90 €
Status
TOTAL 1 428,90 €
Acceptance date:
April 30, 2021
Example invoice only. Not for tax purposes