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
February 20, 2017
#2171104019
Subject | Value |
---|---|
faktúra za licenciu - SOZA - 311/2017 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- February 10, 2017
Example invoice only. Not for tax purposes