1. Trnava
  2. Invoice #

Invoice

FCC Trnava, s r.o.
From
FCC Trnava, s r.o.
Subject uniq ID: 31449697
Priemyselná ulica 2681/5
Trnava
91701
To
Trnava
Invoice
August 09, 2023
#
Subject Value
dobropis služby 7/2023
 -137 113,82 €
Status
TOTAL -137 113,82 €
Internal invoice number:
1631
Acceptance date:
August 09, 2023
Example invoice only. Not for tax purposes