1. Malacky
  2. Invoice #

Invoice

FCC Slovensko, s.r.o.
From
FCC Slovensko, s.r.o.
Subject uniq ID: 31318762
Bratislavská 18
Zohor
90051 Zohor
To
Malacky
Invoice
July 14, 2014
#
Subject Value
Zneškodnenie odpadu -6/14
 18 267,56 €
Status
TOTAL 18 267,56 €
Internal invoice number:
20140937
Acceptance date:
June 30, 2014
Example invoice only. Not for tax purposes