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
#2171103863
Subject | Value |
---|---|
faktúra za licenciu - SOZA - 248/2017 |
295,68 € |
Status
TOTAL 295,68 €
- Acceptance date:
- February 10, 2017
Example invoice only. Not for tax purposes