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
March 05, 2018
#2181500040
| Subject | Value |
|---|---|
|
autorská odmena |
276,00 € |
Status
TOTAL 276,00 €
- Internal invoice number:
- 2181500040
- Delivery date:
- February 27, 2018
- Acceptance date:
- March 05, 2018
- Internal contract number:
- 1700802004
Example invoice only. Not for tax purposes