Invoice

From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
To
Malacky
Invoice
April 14, 2021
#
Subject Value
Rekonštrukcia 2. NP v bytovom dome, Mierové nám.č. 12, Malacky
64 987,03 €
Status
TOTAL 64 987,03 €

Internal invoice number:
20210586
Acceptance date:
April 13, 2021

Example invoice only. Not for tax purposes