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
September 06, 2023
#
Subject Value
stavebné práce "Prístavba MŠ Štúrova ul. Malacky"
 204 244,26 €
Status
TOTAL 204 244,26 €
Internal invoice number:
20231578
Acceptance date:
August 30, 2023
Example invoice only. Not for tax purposes