Račun
From:
| Račun Number | /S1/114 |
| Order Number | 7,384341 |
| Račun Date | 19. 07. 2018. |
| Due Date | 31. 07. 2018. |
| Total Due | 54,06 EUR |
To:
Etarget Media Ltd.
Suites 41/42, Victoria House
26 Main Street, Gibraltar
reg. number
98846
etarget@tredecim.hr
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Usluge online oglašavanja | 54,06 EUR | 54,06 EUR |
| Sub Total | 54,06 EUR |
| PDV (25%) | 0,00 EUR |
| Total Due | 54,06 EUR |
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