1. Nitra
  2. Invoice #230297

Invoice

MOREZ GROUP a.s.
From
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
To
Nitra
Invoice
July 25, 2023
#230297
Subject Value
pripojenie objektu hasičskej zbrojnice k pultu MsP - 20230955
 1 661,00 €
Status
TOTAL 1 661,00 €
Acceptance date:
June 30, 2023
Example invoice only. Not for tax purposes