Order
MOREZ GROUP a.s.
From
Pezinok
To
MOREZ GROUP a.s.
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
Subject uniq ID: 36659126
Novozámocká 89
Nitra
94901 Nitra
Order
November 24, 2023
#20230786
| Subject | Value |
|---|---|
|
oprava Potočná ul., množ.: 1 , jedn. cena: 10 274,4000 EUR, spolu: 10 274,40 EUR |
10 274,40 € |
TOTAL 10 274,40 €
Example invoice only. Not for tax purposes