Invoice

From
FBT Slovakia s. r. o.
Subject uniq ID: 50114255
To
Malacky
Invoice
November 28, 2023
#
Subject Value
stavebné práce "Zábradlie na Mierovom námestí v MA"
11 832,00 €
Status
TOTAL 11 832,00 €

Internal invoice number:
20232272
Acceptance date:
November 24, 2023

Example invoice only. Not for tax purposes