Invoice
From
FBT Slovakia s. r. o.
Subject uniq ID: 50114255
Subject uniq ID: 50114255
To
Malacky
Invoice
May 03, 2023
#
| Subject | Value |
|---|---|
|
stavebné práce - Prístavba materskej školy Štúrova ul. Malacky |
148 968,92 € |
Status
TOTAL 148 968,92 €
- Internal invoice number:
- 20230748
- Acceptance date:
- April 28, 2023
Example invoice only. Not for tax purposes