Invoice

From
Slovenský ochranný zväz autorský pre práva k hudobným dielam
Subject uniq ID: 00178454
Rastislavova 3
Bratislava
81107 Bratislava
To
Žilina
Invoice
March 09, 2017
#2171107816
Subject Value
autorská odmena - Carneval 2017 24.2.2017
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
2171107816
Delivery date:
March 08, 2017
Acceptance date:
March 09, 2017

Example invoice only. Not for tax purposes