Račun Number | /S1/15 |
Order Number | 7,431008 |
Račun Date | 7. 04. 2019. |
Due Date | 30. 04. 2019. |
Total Due | 134,76 EUR |
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
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 |