1. Nitra
  2. Invoice #230667

Invoice

MOREZ GROUP a.s.
From
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
To
Nitra
Invoice
January 15, 2024
#230667
Subject Value
servis EPS - 608/2023
 72,00 €
Status
TOTAL 72,00 €
Acceptance date:
December 31, 2023
Example invoice only. Not for tax purposes