Račun

From:

Maršala Tita 158
51410 Opatija

OIB
62630947764

Račun Number /S1/18
Order Number 7,411178
Račun Date 7. 03. 2017.
Due Date 31. 03. 2017.
Total Due 112,95 EUR
To:
Fortumo OÜ

Ülikooli 6a
51003 Tartu, Estonia

PDV id. broj
EE101166018

Hrs/Qty Service Rate/PriceSub Total
1 Usluge mobilne naplate 112,95 EUR112,95 EUR
Sub Total 112,95 EUR
PDV (25%) 0,00 EUR
Total Due 112,95 EUR