1. Malacky
  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
Malacky
Invoice
September 21, 2020
#
Subject Value
Oprava oplotenia futbalového štadióna - ľavá časť
 5 794,93 €
Status
TOTAL 5 794,93 €
Internal invoice number:
20201612
Acceptance date:
September 11, 2020
Example invoice only. Not for tax purposes