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
June 02, 2020
#
Subject Value
rekonštrukčné práce vestibulu na stavbe "ZŠ Záhorácka v Malackách"
 37 349,16 €
Status
TOTAL 37 349,16 €
Internal invoice number:
20200952
Acceptance date:
May 24, 2020
Example invoice only. Not for tax purposes