Račun Number | /S1/11 |
Order Number | 7.213451 |
Račun Date | 8. 01. 2017. |
Due Date | 31. 01. 2017. |
Total Due | 120,07 EUR |
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Usluge mobilne naplate | 120,07 EUR | 120,07 EUR |
Sub Total | 120,07 EUR |
PDV (25%) | 0,00 EUR |
Total Due | 120,07 EUR |