Invoice

From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
To
Malacky
Invoice
March 11, 2021
#
Subject Value
Rekonštrukcia 2.NP v bytovom dome, Mierové nám.č. 12"
37 530,49 €
Status
TOTAL 37 530,49 €

Internal invoice number:
20210324
Acceptance date:
March 05, 2021

Example invoice only. Not for tax purposes