1. Nitra
  2. Invoice #230576

Invoice

MOREZ GROUP a.s.
From
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
To
Nitra
Invoice
December 04, 2023
#230576
Subject Value
oprava zásuvkových rozvodov v zasadačke - 20231937
 2 594,66 €
Status
TOTAL 2 594,66 €
Acceptance date:
November 27, 2023
Example invoice only. Not for tax purposes