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
June 09, 2023
#
Subject Value
stavebné práce "Prístavba MŠ Štúrova ul. Malacky"
 167 302,97 €
Status
TOTAL 167 302,97 €
Internal invoice number:
20231043
Acceptance date:
June 06, 2023
Example invoice only. Not for tax purposes