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 14, 2019
#2191128531
Subject | Value |
---|---|
za licenciu - 2240/2019 |
109,20 € |
Status
TOTAL 109,20 €
- Acceptance date:
- November 08, 2019
Example invoice only. Not for tax purposes