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
October 04, 2018
#2181125725
Subject | Value |
---|---|
faktúra za licenciu - 2148/2018/OK |
86,40 € |
Status
TOTAL 86,40 €
- Acceptance date:
- September 26, 2018
Example invoice only. Not for tax purposes