Invoice
From
FBT Slovakia s. r. o.
Subject uniq ID: 50114255
Subject uniq ID: 50114255
To
Malacky
Invoice
March 22, 2023
#
| Subject | Value |
|---|---|
|
stavebné práce na stavbe: Prístavba materskej školy Šturova ul. |
214 162,03 € |
Status
TOTAL 214 162,03 €
- Internal invoice number:
- 20230488
- Acceptance date:
- March 20, 2023
Example invoice only. Not for tax purposes