Invoice
From
FBT Slovakia s. r. o.
Subject uniq ID: 50114255
Subject uniq ID: 50114255
To
Malacky
Invoice
July 13, 2023
#
| Subject | Value |
|---|---|
|
stavebné práce "Prístavba MŠ Štúrova ul. Malacky" |
198 609,54 € |
Status
TOTAL 198 609,54 €
- Internal invoice number:
- 20231330
- Acceptance date:
- July 11, 2023
Example invoice only. Not for tax purposes