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
March 22, 2023
#
Subject Value
stavebné práce na stavbe: Prístavba materskej školy Šturova ul. - Požiarna Nádrž
 9 344,40 €
Status
TOTAL 9 344,40 €
Internal invoice number:
20230489
Acceptance date:
March 21, 2023
Example invoice only. Not for tax purposes