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
January 25, 2017
#2171100205
Subject | Value |
---|---|
za poplatok SOZA - 28796/2016 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- January 13, 2017
Example invoice only. Not for tax purposes