Račun

From:

Maršala Tita 158
51410 Opatija

OIB
62630947764

Račun Number /S1/12
Order Number 7,437895
Račun Date 7. 01. 2018.
Due Date 31. 01. 2018.
Total Due 103,81 EUR
To:
Fortumo OÜ

Ülikooli 6a
51003 Tartu, Estonia

PDV id. broj
EE101166018

Hrs/Qty Service Rate/PriceSub Total
1 Usluge mobilne naplate 103,81 EUR103,81 EUR
Sub Total 103,81 EUR
PDV (25%) 0,00 EUR
Total Due 103,81 EUR