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
March 21, 2018
#2181107214
Subject | Value |
---|---|
faktúra za licenciu - 704/2018/OK |
26,40 € |
Status
TOTAL 26,40 €
- Acceptance date:
- March 14, 2018
Example invoice only. Not for tax purposes