Invoice

From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
To
Malacky
Invoice
June 20, 2020
#
Subject Value
stavebné práce na stavbe: "MŠ Záhorácka v Malackách"
47 992,65 €
Status
TOTAL 47 992,65 €

Internal invoice number:
20201095
Acceptance date:
June 16, 2020

Example invoice only. Not for tax purposes