Invoice
From
FBT Slovakia s. r. o.
Subject uniq ID: 50114255
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