Invoice
From
FBT Slovakia s.r.o.
Subject uniq ID: 50114255
Tešedíkova 7860/77A
Bratislava-Záhorská Bystrica
84106
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