1. Nitra
  2. Invoice #230402

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
#230402
Subject Value
servis EPS - 608/2023
 72,00 €
Status
TOTAL 72,00 €
Acceptance date:
August 31, 2023
Example invoice only. Not for tax purposes