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
October 21, 2014
#
Subject Value
Dobropis k DF 0141038773 - zneškodnenie odpadu
 -125,50 €
Status
TOTAL -125,50 €
Internal invoice number:
20141420
Acceptance date:
October 09, 2014
Example invoice only. Not for tax purposes