Račun Number | /S1/13 |
Order Number | 7,444879 |
Račun Date | 8. 02. 2017. |
Due Date | 26. 02. 2017. |
Total Due | 116,32 EUR |
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Usluge mobilne naplate | 116,32 EUR | 116,32 EUR |
Sub Total | 116,32 EUR |
PDV (25%) | 0,00 EUR |
Total Due | 116,32 EUR |