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
November 21, 2023
#
Subject Value
stavebné práce "Prístavba MŠ Štúrova ul. Malacky"
 156 032,71 €
Status
TOTAL 156 032,71 €
Internal invoice number:
20232242
Acceptance date:
November 15, 2023
Example invoice only. Not for tax purposes