Invoice

From
Slovenský ochranný zväz autorský pre práva k hudobným dielam
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