1. Nitra
  2. Invoice #230403

Invoice

Morez group a.s.
From
Morez group a.s.
Subject uniq ID: 36659126
Novozámocká 89/89
Nitra
94901 Nitra
To
Nitra
Invoice
September 14, 2023
#230403
Subject Value
dodávka a montáž PC siete a svietidiel v objekte tržnice - 20231476
 1 410,00 €
Status
TOTAL 1 410,00 €
Acceptance date:
August 31, 2023
Example invoice only. Not for tax purposes