1. Pezinok
  2. Invoice #01202017

Invoice

FBT Slovakia s.r.o.
From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
To
Pezinok
Invoice
January 27, 2017
#01202017
Subject Value
Stavebné práce Chodník na miestnom cintoríne
 1 473,07 €
Status
TOTAL 1 473,07 €
Acceptance date:
January 20, 2017
Example invoice only. Not for tax purposes