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
April 15, 2012
#
Subject Value
Zneškodnenie odpadu - 3/12
 20 420,09 €
Status
TOTAL 20 420,09 €
Internal invoice number:
20120389
Acceptance date:
March 31, 2012
Example invoice only. Not for tax purposes