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 09, 2024
#
Subject Value
Uloženie odpadu na skládke - 6/24
 27 698,67 €
Status
TOTAL 27 698,67 €
Internal invoice number:
20241324
Acceptance date:
June 30, 2024
Example invoice only. Not for tax purposes