1. Nitra
  2. Invoice #230620

Invoice

MOREZ GROUP a.s.
From
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
To
Nitra
Invoice
December 12, 2023
#230620
Subject Value
reflexný telefónny aparát - 20232393
 331,20 €
Status
TOTAL 331,20 €
Acceptance date:
December 06, 2023
Example invoice only. Not for tax purposes