Invoice

From
Morez group a.s.
Subject uniq ID: 36659126
Novozámocká 89/89
Nitra
94901 Nitra
To
Nitra
Invoice
October 12, 2023
#230457
Subject Value
servis EPS - 608/2023
72,00 €
Status
TOTAL 72,00 €

Acceptance date:
September 27, 2023

Example invoice only. Not for tax purposes