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
Nitra
Invoice
November 18, 2019
#2191128516
Subject | Value |
---|---|
za licenciu - 22208/2019 |
140,40 € |
Status
TOTAL 140,40 €
- Acceptance date:
- November 07, 2019
Example invoice only. Not for tax purposes