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
December 03, 2018
#2181129980
Subject | Value |
---|---|
za poplatok SOZA - 2245/2018/OK |
202,80 € |
Status
TOTAL 202,80 €
- Acceptance date:
- November 23, 2018
Example invoice only. Not for tax purposes