Račun
From:
| Račun Number | /S1/15 |
| Order Number | 7,431008 |
| Račun Date | 7. 04. 2019. |
| Due Date | 30. 04. 2019. |
| Total Due | 134,76 EUR |
To:
Fortumo OÜ
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
fortumo@tredecim.hr
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Usluge mobilne naplate | 134,76 EUR | 134,76 EUR |
| Sub Total | 134,76 EUR |
| PDV (25%) | 0,00 EUR |
| Total Due | 134,76 EUR |
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