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
Žilina
Invoice
April 03, 2019
#2191500017
| Subject | Value |
|---|---|
|
zmluvná pokuta |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 2191500017
- Delivery date:
- March 28, 2019
- Acceptance date:
- April 03, 2019
Example invoice only. Not for tax purposes