Invoice
From
Slovenský ochranný zväz autorský pre práva k hudobným dielam
Subject uniq ID: 00178454
Rastislavova 3
Bratislava
81107 Bratislava
Subject uniq ID: 00178454
Rastislavova 3
Bratislava
81107 Bratislava
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
January 10, 2019
#2191900021
| Subject | Value |
|---|---|
|
dobropis k fa č. 2181130650 |
-648,00 € |
Status
TOTAL -648,00 €
- Acceptance date:
- December 31, 2018
Example invoice only. Not for tax purposes