Račun

From:

Maršala Tita 158
51410 Opatija

OIB
62630947764

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

Hrs/Qty Service Rate/PriceSub Total
1 Usluge mobilne naplate 134,76 EUR134,76 EUR
Sub Total 134,76 EUR
PDV (25%) 0,00 EUR
Total Due 134,76 EUR