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
April 08, 2020
#
Subject Value
stavebné práce na stavbe " MŠ Záhorácka v Malackách - stavebné úpravy"
 47 895,05 €
Status
TOTAL 47 895,05 €
Internal invoice number:
20200660
Acceptance date:
April 01, 2020
Example invoice only. Not for tax purposes