1. Nitra
  2. Invoice #230348

Invoice

MOREZ GROUP a.s.
From
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
To
Nitra
Invoice
August 16, 2023
#230348
Subject Value
štvrťročná kontrola zariadenia EPS - 608/2023
 840,00 €
Status
TOTAL 840,00 €
Acceptance date:
July 31, 2023
Example invoice only. Not for tax purposes